Transparency data
Data for August 2012
Updated 4 January 2013
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Supplier Type | Supplier Site Postcode | Transaction Number | Amount | Vat Registration Num | PO Line Description | Expenditure Type | Contract Number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Department of Health | 01/08/2012 | Admin Revenue Grant-in-Aid ENDPBs | ER External Relations | COUNCIL FOR HEALTHCARE REGULATORY EXCELLENCE (CHRE) | PUBLIC | WC2N 5HR | DH028 | 250,000.00 | Not set | CHRE Grant-In-Aid Revenue Cash Drawdown 2012/13 | Admin | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | ASHTON, LEIGH & WIGAN PCT | PUBLIC | WN1 1AH | HAFS-13649 | 37,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BARKING AND DAGENHAM PCT | PUBLIC | IG11 8EY | HAFS-13650 | 24,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BARNET PCT | PUBLIC | NW9 6QQ | HAFS-13651 | 40,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BARNSLEY PCT | PUBLIC | S70 3RD | HAFS-13652 | 47,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BASSETLAW PCT | PUBLIC | NG21 0ER | HAFS-13653 | 12,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BATH & NORTH EAST SOMERSET PCT | PUBLIC | BA2 5RP | HAFS-13654 | 21,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BEDFORDSHIRE PCT | PUBLIC | MK40 2AW | HAFS-13655 | 48,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BERKSHIRE EAST PCT | PUBLIC | RG30 2BA | HAFS-13656 | 37,912,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BERKSHIRE WEST PCT | PUBLIC | RG30 2BA | HAFS-13657 | 45,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BEXLEY CARE TRUST | PUBLIC | DA5 2BW | HAFS-13658 | 29,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BIRMINGHAM EAST AND NORTH PCT | PUBLIC | B7 4WE | HAFS-13659 | 50,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BLACKBURN AND DARWEN TEACHING CARE TRUST PLUS | PUBLIC | BB1 2EE | HAFS-13660 | 22,374,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BLACKPOOL PCT | PUBLIC | PR4 3AL | HAFS-13661 | 22,244,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BOLTON PCT | PUBLIC | B11 1PP | HAFS-13662 | 39,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BOURNEMOUTH & POOLE PCT | PUBLIC | BH12 5AG | HAFS-13663 | 40,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BRADFORD AND AIREDALE PCT | PUBLIC | WF3 1WE | HAFS-13664 | 67,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BRENT TEACHING PCT | PUBLIC | HA0 4UZ | HAFS-13665 | 45,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BRIGHTON & HOVE CITY TEACHING PCT | PUBLIC | WF3 1WE | HAFS-13666 | 37,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BRISTOL PCT | PUBLIC | BS2 8EE | HAFS-13667 | 65,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BROMLEY PCT | PUBLIC | WF3 1WE | HAFS-13668 | 40,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BUCKINGHAMSHIRE PCT | PUBLIC | HP19 8ET | HAFS-13669 | 53,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BURY PCT | PUBLIC | BL9 0EN | HAFS-13670 | 22,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CALDERDALE PCT | PUBLIC | WF3 1WE | HAFS-13671 | 27,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CAMBRIDGESHIRE PCT | PUBLIC | PE27 5BB | HAFS-13672 | 65,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CAMDEN PCT | PUBLIC | NW1 0PE | HAFS-13673 | 40,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CENTRAL & EASTERN CHESHIRE PCT | PUBLIC | CW5 5QU | HAFS-13674 | 53,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CENTRAL LANCASHIRE PCT | PUBLIC | PR26 6TR | HAFS-13675 | 55,750,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CITY AND HACKNEY TEACHING PCT | PUBLIC | E1 1RD | HAFS-13676 | 44,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CORNWALL & ISLES OF SCILLY PCT | PUBLIC | PL25 5AS | HAFS-13677 | 67,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | COUNTY DURHAM PCT | PUBLIC | DL14 6WA | HAFS-13678 | 69,786,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | COVENTRY TEACHING PCT | PUBLIC | CV1 2GQ | HAFS-13679 | 33,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CROYDON PCT | PUBLIC | CR0 6SR | HAFS-13680 | 20,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CUMBRIA PCT | PUBLIC | CA2 7HX | HAFS-13681 | 70,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | DARLINGTON PCT | PUBLIC | DL14 6WA | HAFS-13682 | 12,826,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | DERBY CITY PCT | PUBLIC | WF3 1WE | HAFS-13683 | 36,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | DERBYSHIRE COUNTY PCT | PUBLIC | S41 7PF | HAFS-13684 | 81,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | DEVON PCT | PUBLIC | TQ12 4PH | HAFS-13685 | 95,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | DONCASTER PCT | PUBLIC | DN4 5DJ | HAFS-13686 | 39,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | DORSET PCT | PUBLIC | DT2 9TB | HAFS-13687 | 49,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | DUDLEY PCT | PUBLIC | DY2 8PP | HAFS-13688 | 36,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | EALING PCT | PUBLIC | UB2 4SA | HAFS-13689 | 50,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | EAST LANCASHIRE PCT | PUBLIC | BB9 5SZ | HAFS-13690 | 50,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | EAST MIDLANDS SHA | PUBLIC | WF3 1WE | HAFS-13691 | 28,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | EAST OF ENGLAND SHA | PUBLIC | CB1 5XB | HAFS-13692 | 48,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | EAST RIDING OF YORKSHIRE PCT | PUBLIC | HU10 6DT | HAFS-13693 | 34,700,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | EAST SUSSEX DOWNS & WEALD PCT | PUBLIC | BN21 3UN | HAFS-13694 | 60,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | EASTERN & COASTAL KENT PCT | PUBLIC | CT1 3NG | HAFS-13695 | 90,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | ENFIELD PCT | PUBLIC | EN1 1NJ | HAFS-13696 | 37,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | GATESHEAD PCT | PUBLIC | NE11 0NB | HAFS-13697 | 27,600,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | GLOUCESTERSHIRE PCT | PUBLIC | GL2 8DN | HAFS-13698 | 68,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | GREAT YARMOUTH AND WAVENY PCT | PUBLIC | NR31 0LT | HAFS-13699 | 28,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | GREENWICH TEACHING PCT | PUBLIC | SE10 8EX | HAFS-13700 | 26,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HALTON & ST HELENS PCT | PUBLIC | WA10 2AP | HAFS-13701 | 37,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HAMMERSMITH AND FULHAM PCT | PUBLIC | WF3 1WE | HAFS-13702 | 28,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HAMPSHIRE PCT | PUBLIC | RG24 9NB | HAFS-13703 | 135,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HARINGEY TEACHING PCT | PUBLIC | N15 3TH | HAFS-13704 | 38,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HARROW PCT | PUBLIC | HA1 3EX | HAFS-13705 | 27,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HARTLEPOOL PCT | PUBLIC | TS7 0NJ | HAFS-13706 | 12,900,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HASTINGS & ROTHER PCT | PUBLIC | TN40 2DZ | HAFS-13707 | 20,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HAVERING PCT COMMISSIONING | PUBLIC | RM12 6RS | HAFS-13708 | 29,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HEALTH AND SOCIAL CARE INFORMATION CENTRE | PUBLIC | WF3 1WE | HAFS-13709 | 5,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HEART OF BIRMINGHAM TEACHING PCT | PUBLIC | B7 4WH | HAFS-13711 | 40,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HEREFORDSHIRE PCT | PUBLIC | HR2 9RP | HAFS-13712 | 22,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HERTFORDSHIRE PCT | PUBLIC | AL8 6JL | HAFS-13713 | 105,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HEYWOOD MIDDLETON & ROCHDALE PCT | PUBLIC | M24 1AY | HAFS-13714 | 28,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HILLINGDON PCT | PUBLIC | TW3 3HR | HAFS-13715 | 30,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HOUNSLOW PCT | PUBLIC | UB2 4SA | HAFS-13716 | 32,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HULL PCT | PUBLIC | HU1 3HA | HAFS-13717 | 37,100,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | ISLE OF WIGHT NHS PCT | PUBLIC | PO30 5TG | HAFS-13718 | 19,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | ISLINGTON PCT | PUBLIC | NW1 2LT | HAFS-13719 | 38,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | KENSINGTON AND CHELSEA PCT | PUBLIC | W10 6DZ | HAFS-13720 | 29,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | KINGSTON PCT | PUBLIC | KT5 9AL | HAFS-13721 | 17,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | KIRKLEES PCT | PUBLIC | WF3 1WE | HAFS-13722 | 56,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | KNOWSLEY PCT | PUBLIC | L33 7XW | HAFS-13723 | 26,953,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LAMBETH PCT | PUBLIC | WF3 1WE | HAFS-13724 | 51,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LEEDS PCT | PUBLIC | WF3 1WE | HAFS-13725 | 90,158,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LEICESTER CITY PCT | PUBLIC | LE1 6NB | HAFS-13726 | 40,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LEICESTERSHIRE COUNTY & RUTLAND PCT | PUBLIC | CV13 0LJ | HAFS-13727 | 70,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LEWISHAM PCT | PUBLIC | SE12 8RN | HAFS-13728 | 42,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LINCOLNSHIRE PCT | PUBLIC | LN4 2HN | HAFS-13729 | 93,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LIVERPOOL PCT | PUBLIC | L13 1HN | HAFS-13730 | 86,206,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LONDON SHA | PUBLIC | SW1E 6QT | HAFS-13731 | 129,200,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LUTON TEACHING PCT | PUBLIC | LU1 2PJ | HAFS-13732 | 24,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | MANCHESTER PCT | PUBLIC | M23 9LH | HAFS-13733 | 74,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | MEDWAY TEACHING PCT | PUBLIC | ME19 4AX | HAFS-13734 | 29,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | MID ESSEX PCT | PUBLIC | CM8 2TL | HAFS-13735 | 41,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | MIDDLESBOROUGH PCT | PUBLIC | TS2 1RH | HAFS-13736 | 17,200,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | MILTON KEYNES PCT | PUBLIC | MK6 5NG | HAFS-13737 | 21,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NATIONAL INSTITUTE FOR CLINICAL EXCELLENCE (NICE) | PUBLIC | SE1 7NT | HAFS-13738 | 5,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NATIONAL TREATMENT AGENCY FOR SUBSTANCE MISUSE (NTA) | PUBLIC | WF3 1WE | HAFS-13739 | 950,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NEWCASTLE PCT | PUBLIC | NE27 0QJ | HAFS-13740 | 35,200,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NEWHAM PCT | PUBLIC | E1 1RD | HAFS-13741 | 43,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | PUBLIC | NE1 6SN | HAFS-13742 | 66,600,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NHS INSTITUTE FOR INNOVATION AND IMPROVEMENT | PUBLIC | CV4 7AL | HAFS-13744 | 1,400,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORFOLK PCT | PUBLIC | NR1 3FR | HAFS-13745 | 89,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH EAST ESSEX PCT | PUBLIC | CO15 4AB | HAFS-13746 | 37,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH EAST LINCOLNSHIRE CARE TRUST PLUS | PUBLIC | DN33 2BA | HAFS-13747 | 16,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH EAST SHA | PUBLIC | NE15 8NY | HAFS-13748 | 21,800,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH LANCASHIRE PCT | PUBLIC | PR4 3AL | HAFS-13749 | 40,916,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH LINCOLNSHIRE PCT | PUBLIC | DN20 8GS | HAFS-13750 | 19,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH SOMERSET PCT | PUBLIC | BS2 8EE | HAFS-13751 | 23,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH STAFFORDSHIRE PCT | PUBLIC | ST4 4LX | HAFS-13752 | 21,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH TYNESIDE PCT | PUBLIC | NE27 0QJ | HAFS-13753 | 29,700,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH WEST SHA | PUBLIC | M1 3BN | HAFS-13754 | 57,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH YORKSHIRE & YORK PCT | PUBLIC | YO17 6QR | HAFS-13755 | 88,900,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTHAMPTONSHIRE PCT | PUBLIC | NN5 6UH | HAFS-13756 | 73,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTHUMBERLAND CARE TRUST | PUBLIC | NE27 0QJ | HAFS-13757 | 44,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NOTTINGHAM CITY PCT | PUBLIC | WF3 1WE | HAFS-13758 | 38,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NOTTINGHAMSHIRE COUNTY TEACHING PCT | PUBLIC | NG5 7EU | HAFS-13759 | 72,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | OLDHAM PCT | PUBLIC | OL9 6EE | HAFS-13760 | 28,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | OXFORDSHIRE PCT | PUBLIC | OX4 4XN | HAFS-13761 | 64,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | PETERBOROUGH PCT | PUBLIC | PE1 1FA | HAFS-13762 | 21,300,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | PLYMOUTH TEACHING PCT | PUBLIC | PL6 5XZ | HAFS-13763 | 36,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | PORTSMOUTH CITY TEACHING PCT | PUBLIC | PO4 8LD | HAFS-13764 | 20,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | REDBRIDGE PCT | PUBLIC | WF3 1WE | HAFS-13765 | 31,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | REDCAR AND CLEVELAND PCT | PUBLIC | TS14 7AA | HAFS-13766 | 16,200,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | RICHMOND AND TWICKENHAM PCT | PUBLIC | KT5 9AL | HAFS-13767 | 20,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | ROTHERHAM PCT | PUBLIC | S66 1YY | HAFS-13768 | 34,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SALFORD PCT | PUBLIC | M6 5FW | HAFS-13769 | 36,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SANDWELL PCT | PUBLIC | B70 9LD | HAFS-13770 | 40,700,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SEFTON PCT | PUBLIC | L13 1HN | HAFS-13771 | 37,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SHEFFIELD PCT | PUBLIC | S10 3TG | HAFS-13772 | 73,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SHROPSHIRE COUNTY PCT | PUBLIC | SY3 8XL | HAFS-13773 | 33,881,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOLIHULL PCT | PUBLIC | B91 3EF | HAFS-13774 | 23,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOMERSET PCT | PUBLIC | WF3 1WE | HAFS-13775 | 64,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH BIRMINGHAM PCT | PUBLIC | B7 4WS | HAFS-13776 | 45,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH CENTRAL SHA | PUBLIC | WF3 1WE | HAFS-13777 | 21,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH EAST COAST SHA | PUBLIC | RH6 7DE | HAFS-13778 | 16,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH EAST ESSEX PCT | PUBLIC | SS2 6HE | HAFS-13779 | 44,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH GLOUCESTERSHIRE PCT | PUBLIC | BS1 2NP | HAFS-13780 | 28,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH STAFFORDSHIRE PCT | PUBLIC | WS15 1UL | HAFS-13781 | 71,300,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH TYNESIDE PCT | PUBLIC | NE33 3DP | HAFS-13782 | 21,600,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH WEST ESSEX PCT | PUBLIC | SS14 3HG | HAFS-13783 | 49,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH WEST SHA | PUBLIC | WF3 1WE | HAFS-13784 | 30,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTHAMPTON CITY PCT | PUBLIC | SO30 3JB | HAFS-13785 | 30,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTHWARK PCT | PUBLIC | SE1 7NT | HAFS-13786 | 43,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | STOCKPORT PCT | PUBLIC | SK7 5BY | HAFS-13787 | 32,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | STOCKTON-ON-TEES TEACHING PCT | PUBLIC | TS17 6SF | HAFS-13788 | 24,600,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | STOKE ON TRENT PCT | PUBLIC | ST4 4LX | HAFS-13789 | 40,740,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SUFFOLK PCT | PUBLIC | IP3 8LS | HAFS-13790 | 69,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SUNDERLAND TEACHING PCT | PUBLIC | NE37 1PR | HAFS-13791 | 37,400,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SURREY PCT | PUBLIC | KT16 0QA | HAFS-13792 | 124,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SUTTON AND MERTON PCT | PUBLIC | WF3 1WE | HAFS-13793 | 41,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SWINDON PCT | PUBLIC | SN10 5EQ | HAFS-13794 | 18,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | TAMESIDE AND GLOSSOP PCT | PUBLIC | M34 2GP | HAFS-13795 | 31,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | TELFORD & WREKIN PCT | PUBLIC | SY3 8XL | HAFS-13796 | 19,102,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | TOWER HAMLETS PCT | PUBLIC | E1 1RD | HAFS-13798 | 35,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | TRAFFORD PCT | PUBLIC | M16 0PQ | HAFS-13799 | 33,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WAKEFIELD DISTRICT PCT | PUBLIC | WF3 1WE | HAFS-13800 | 42,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WALSALL TEACHING PCT | PUBLIC | WS4 2BX | HAFS-13801 | 34,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WALTHAM FOREST PCT | PUBLIC | WF3 1WE | HAFS-13802 | 31,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WANDSWORTH TEACHING PCT | PUBLIC | WF3 1WE | HAFS-13803 | 45,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WARRINGTON PCT | PUBLIC | WF3 1WE | HAFS-13804 | 22,900,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WARWICKSHIRE PCT | PUBLIC | CV34 4DE | HAFS-13805 | 57,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WEST ESSEX PCT | PUBLIC | CM16 6TN | HAFS-13806 | 35,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WEST KENT PCT | PUBLIC | ME20 7NJ | HAFS-13807 | 80,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WEST MIDLANDS SHA | PUBLIC | B16 9RG | HAFS-13808 | 16,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WEST SUSSEX PCT | PUBLIC | WF3 1WE | HAFS-13809 | 93,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WESTERN CHESHIRE PCT | PUBLIC | CH2 1HU | HAFS-13810 | 53,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WESTMINSTER PCT | PUBLIC | BS1 2NP | HAFS-13811 | 51,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WILTSHIRE PCT | PUBLIC | SN10 5EQ | HAFS-13812 | 53,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WIRRAL PCT | PUBLIC | CH42 0LQ | HAFS-13813 | 44,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WOLVERHAMPTON CITY PCT | PUBLIC | WV3 0UD | HAFS-13814 | 34,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WORCESTERSHIRE PCT | PUBLIC | WR4 9RW | HAFS-13815 | 58,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | YORKSHIRE & THE HUMBER SHA | PUBLIC | LS1 4PL | HAFS-13816 | 40,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev ND In RAB | CENTRAL TECHNICAL | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | PUBLIC | NE1 6SN | HAFS-13743 | 1,710,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | Addition Clearing - SW LIC | Informatics Directorate | BT GROUP PLC | LARGE | NW9 6LB | CHAPS1/8/12 | 1,247,272.00 | Not set | Capital: Spine FY 2012/13 Capital Cash Requirements | Programme | Not set |
| Department of Health | Department of Health | 01/08/2012 | Contractor/Staff Substitution | GO&A Goverance Operations & Assurance | CAPITA RESOURCING LTD | LARGE | DL1 9HN | WN70121957 | 28,119.00 | Not set | Capita Role 3 Interim PHE HR DH Transition Lead | Admin | Not set |
| Department of Health | Department of Health | 01/08/2012 | Expense clearing GPC (ST) | CENTRAL TECHNICAL | BARCLAYCARD BUSINESS | SME | TS17 6YG | 2793001-20-AUG-12 | 48,224.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | Outsourcing Contract | ER External Relations | MOUCHEL MANAGEMENT CONSULTING LTD | LARGE | SW1H 9NP | 90087810 | 1,097.00 | Not set | OC/2011/08- Business Support | Programme | Not set |
| Department of Health | Department of Health | 01/08/2012 | Outsourcing Contract | ER External Relations | MOUCHEL MANAGEMENT CONSULTING LTD | LARGE | SW1H 9NP | 90087810 | 23,760.00 | Not set | OC/2011/08 Business Support | Programme | Not set |
| Department of Health | Department of Health | 01/08/2012 | Outsourcing Contract | ER External Relations | MOUCHEL MANAGEMENT CONSULTING LTD | LARGE | SW1H 9NP | 90087810 | 7,924.00 | Not set | 2011 Business Support | Programme | Not set |
| Department of Health | Department of Health | 01/08/2012 | Outsourcing Contract | ER External Relations | MOUCHEL MANAGEMENT CONSULTING LTD | LARGE | SW1H 9NP | 90101178 | 6,450.00 | Not set | 2011 Other Overheads | Programme | Not set |
| Department of Health | Department of Health | 01/08/2012 | Outsourcing Contract | ER External Relations | MOUCHEL MANAGEMENT CONSULTING LTD | LARGE | SW1H 9NP | 90101178 | 30,080.00 | Not set | OC/2011/06 - Other overheads and profi | Programme | Not set |
| Department of Health | Department of Health | 01/08/2012 | Outsourcing Contract | GO&A Goverance Operations & Assurance | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201295357 | 45,151.00 | Not set | Maple Street Phase 2 | Admin | Not set |
| Department of Health | Department of Health | 01/08/2012 | Publicity & advertising | ER External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 796823 | 58,660.00 | Not set | Lung cancer campaign - out of home advertising | Programme | Not set |
| Department of Health | Department of Health | 01/08/2012 | Publicity & advertising | ER External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 796823 | 3.00 | Not set | Lung cancer campaign - out of home advertising | Programme | Not set |
| Department of Health | Department of Health | 01/08/2012 | Service charge | Informatics Directorate | BT GROUP PLC | LARGE | NW9 6LB | CHAPS1/8/12 | 3,144,908.00 | Not set | Revenue: LSP South FY 2012/13 Revenue Cash Requirements | Programme | Not set |
| Department of Health | Department of Health | 01/08/2012 | Service charge | Informatics Directorate | BT GROUP PLC | LARGE | NW9 6LB | CHAPS1/8/12 | 4,840,918.00 | Not set | Revenue: LSP London FY 2012/13 Revenue Cash Requirements | Programme | Not set |
| Department of Health | Department of Health | 01/08/2012 | Service charge | Informatics Directorate | BT GROUP PLC | LARGE | NW9 6LB | CHAPS1/8/12 | 6,545,065.00 | Not set | Revenue: Spine FY 2012/13 Revenue Cash Requirements | Programme | Not set |
| Department of Health | Department of Health | 01/08/2012 | Service charge | Informatics Directorate | BT GROUP PLC | LARGE | NW9 6LB | CHAPS1/8/12 | 7,033,617.00 | Not set | Revenue: N3 Services Core Contract to cover spend for services to be paid for between April 2012 and March 2013 | Programme | Not set |
| Department of Health | Department of Health | 01/08/2012 | Telephone costs | I&E Improvement & Efficency | CABLE AND WIRELESS COMMUNICATION | LARGE | RG12 1RW | 11226945 | 32,349.00 | Not set | NHS 111 Site Charges | Programme | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HEALTH RESEARCH AUTHORITY | PUBLIC | SE1 6LH | HAFS-13710 | 500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | TORBAY PCT | PUBLIC | TQ9 6JE | HAFS-13797 | 17,800,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | Outsourcing Contract | NHS M Medical | HEALTHCARE QUALITY IMPROVEMENT PARTNERSHIP HQIP | VCS | EC3V 5AW | S01068 | 87,500.00 | Not set | Invoice No SO1068 Clinical Audit Qtr 1. 50% Heart Rhythm Management Database Costs, | Programme | Not set |
| Department of Health | Department of Health | 01/08/2012 | Outsourcing Contract | NHS M Medical | HEALTHCARE QUALITY IMPROVEMENT PARTNERSHIP HQIP | VCS | EC3V 5AW | S01068 | 37,000.00 | Not set | Invoice No SO1068 Clinical Audit Qtr 1. Nat Diabetes (Adolescence) and Nat Paediatric Diabetes | Programme | Not set |
| Department of Health | Department of Health | 01/08/2012 | Outsourcing Contract | NHS M Medical | HEALTHCARE QUALITY IMPROVEMENT PARTNERSHIP HQIP | VCS | EC3V 5AW | S01144 | 248,435.00 | Not set | Invoice no SO1144. CORP England, Medical & Surgical, Mental Health, Maternal and Infant, Child Health Review | Programme | Not set |
| Department of Health | Department of Health | 01/08/2012 | Outsourcing Contract | NHS M Medical | HEALTHCARE QUALITY IMPROVEMENT PARTNERSHIP HQIP | VCS | EC3V 5AW | S01144 | 317,425.00 | Not set | Invoice no SO1144. Q1 CORP England, Medical & Surgical, Mental Health, Maternal and Infant, Child Health Review | Programme | Not set |
| Department of Health | Department of Health | 01/08/2012 | Outsourcing Contract | NHS M Medical | HEALTHCARE QUALITY IMPROVEMENT PARTNERSHIP HQIP | VCS | EC3V 5AW | S01145 | 14,380.00 | Not set | Invoice no SO1145. CORP England, Medical & Surgical, Mental Health, Maternal and Infant, Child Health Review | Programme | Not set |
| Department of Health | Department of Health | 01/08/2012 | Outsourcing Contract | NHS M Medical | HEALTHCARE QUALITY IMPROVEMENT PARTNERSHIP HQIP | VCS | EC3V 5AW | S01145 | 18,375.00 | Not set | Invoice no SO1145. Q1 CORP England, Medical & Surgical, Mental Health, Maternal and Infant, Child Health Review | Programme | Not set |
| Department of Health | Department of Health | 02/08/2012 | Other creditors (ST) | CENTRAL TECHNICAL | BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST | PUBLIC | WF3 1WE | DUPLICATE PAYMENT | 106,108.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 02/08/2012 | Other creditors (ST) | CENTRAL TECHNICAL | BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST | PUBLIC | WF3 1WE | DUPLICATE PAYMENT. | 500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 02/08/2012 | Research & development | RDD Research & Development | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | PUBLIC | BN2 3EW | ERS-467716-63024 | 97,467.00 | Not set | Applied Research Programme | Programme | Not set |
| Department of Health | Department of Health | 02/08/2012 | Expense clearing GPC (ST) | CENTRAL TECHNICAL | BARCLAYCARD BUSINESS | SME | TS17 6YG | 2793001-20-AUG-12 | 4,768.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 02/08/2012 | Outsourcing Contract | ER External Relations | PICKER INSTITUTE EUROPE | VCS | OX2 0JB | IN101271 | 40,016.00 | Not set | NHS Staff Survey Coordination May 2011 to May 2014 | Programme | 13246 |
| Department of Health | Department of Health | 02/08/2012 | Outsourcing Contract | GO&A Goverance Operations & Assurance | STERIA LTD | LARGE | HP2 7AH | 100035810 | 78,587.00 | Not set | Club Managed Service from April 2012 to March 2013 | Admin | Not set |
| Department of Health | Department of Health | 02/08/2012 | Outsourcing Contract | GO&A Goverance Operations & Assurance | STERIA LTD | LARGE | HP2 7AH | 100035810 | - | Not set | Not set | Admin | Not set |
| Department of Health | Department of Health | 02/08/2012 | Service charge | Informatics Directorate | BT GROUP PLC | LARGE | NW9 6LB | CHAPS2/8/12 | 26,734.00 | Not set | Not set | Programme | Not set |
| Department of Health | Department of Health | 02/08/2012 | Service charge | Informatics Directorate | THE ACCENTURE GROUP | LARGE | EC4N 4TW | 3003187884 | 1,340,889.00 | Not set | Revenue: PACS East Cluster Store Charges to be paid for between April 2012 and March 2013 | Programme | Not set |
| Department of Health | Department of Health | 02/08/2012 | Service charge | Informatics Directorate | THE ACCENTURE GROUP | LARGE | EC4N 4TW | 3003187884 | 1,557,947.00 | Not set | Revenue: PACS NE Cluster Store Services Charges to be paid for between April 2012 and March 2013 | Programme | Not set |
| Department of Health | Department of Health | 02/08/2012 | Research & development | RDD Research & Development | LIVERPOOL UNIVERSITY OF | PUBLIC | L69 3BX | ERS-467710-63028 | 25,454.00 | Not set | Career Development Fellowship | Programme | Not set |
| Department of Health | Department of Health | 02/08/2012 | Research & development | RDD Research & Development | YORK UNIVERSITY OF | PUBLIC | YO10 5DD | ERS-467712-63030 | 50,908.00 | Not set | Career Development Fellowship | Programme | Not set |
| Department of Health | Department of Health | 02/08/2012 | Research & development | RDD Research & Development | KINGS COLLEGE LONDON | PUBLIC | SE1 8WA | ERS-467720-63027 | 91,745.00 | Not set | EME NETSCC | Programme | Not set |
| Department of Health | Department of Health | 02/08/2012 | Revenue Grants to Other Bodies | SC Social Care | UNIVERSITY OF CENTRAL LANCASHIRE HEC | PUBLIC | PR1 2HE | ERS-467660-62983 | 80,000.00 | Not set | Offender Health Grant 12/13: Grant to University of Central Lancashire for the WHO Collaborating Centre for Health in Prisions Project £80k cc: 22950 BB1401 | Programme | Not set |
| Department of Health | Department of Health | 02/08/2012 | Grants to non profit institutions (CUR) | SC Social Care | SOCIAL CARE INSTITUTE FOR EXCELLENCE SCIE | VCS | SW1Y 5BH | ERS-467653-62981 | 1,250,000.00 | Not set | 2012/015 Social Care Institute for Excellence (SCIE)- Project: SCIE Core Grant-Steve Bridge | Admin | Not set |
| Department of Health | Department of Health | 02/08/2012 | Outsourcing Contract | NHS M Medical | HEALTHCARE QUALITY IMPROVEMENT PARTNERSHIP HQIP | VCS | EC3V 5AW | S01097CORRECTION | 350,443.00 | Not set | Invoice No SO1097 Clinical Audit Qtr 1. Management Fees, Reinvigoration, Events | Programme | Not set |
| Department of Health | Department of Health | 03/08/2012 | Programme Revenue Grant in Aid to ENDPBs | PH Public Health | HEALTH PROTECTION AGENCY (HPA) | PUBLIC | SP4 0JG | HPAFUNDINGJULY2012 | 14,000,000.00 | Not set | Health Protection Agency (HPA) Grant in Aid (GIA) Programme Revenue Drawdown costs for 2012/13. | Other | Not set |
| Department of Health | Department of Health | 03/08/2012 | Expense clearing GPC (ST) | CENTRAL TECHNICAL | BARCLAYCARD BUSINESS | SME | TS17 6YG | 2793001-20-AUG-12 | 3,161.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 03/08/2012 | IT minor costs non capital | ER External Relations | DELOITTE LLP | LARGE | MK9 1FD | 2410058695 | 35,671.00 | Not set | Reprocurement of FPAS (Foundation Programme Application System) | Programme | Not set |
| Department of Health | Department of Health | 03/08/2012 | Other programme expenditure | SC Social Care | SQW CONSULTING LTD | SME | CB4 9ZR | 16539 | 196,260.00 | Not set | SQW: Evaluation of the Common Assessment Feamework (CAF Demonstration Sites | Programme | Not set |
| Department of Health | Department of Health | 03/08/2012 | Outsourcing Contract | PH Public Health | SAPIENT LTD | LARGE | E14 9GE | 25424 | 26,128.00 | Not set | EESSI software design and related services Sapient costs | Programme | Not set |
| Department of Health | Department of Health | 03/08/2012 | Outsourcing Contract | PH Public Health | SAPIENT LTD | LARGE | E1 6DU | 25425 | 56,298.00 | Not set | EESSI software design and related services Sapient costs | Programme | Not set |
| Department of Health | Department of Health | 03/08/2012 | Outsourcing Contract | PH Public Health | SAPIENT LTD | LARGE | E1 6DU | 25603 | 58,105.00 | Not set | EESSI software design and related services Sapient costs | Programme | Not set |
| Department of Health | Department of Health | 03/08/2012 | Publicity & advertising | ER External Relations | M AND C SAATCHI UK LTD | LARGE | W1F 9EE | 99420 | 98,941.00 | Not set | Change4Life. Strategic and creative development and production of campaign for Jan 2014 | Programme | Not set |
| Department of Health | Department of Health | 03/08/2012 | Publicity & advertising | ER External Relations | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI11186 | 6,833.00 | Not set | Freud retainer fee for July - September Q2 2012 | Programme | Not set |
| Department of Health | Department of Health | 03/08/2012 | Publicity & advertising | ER External Relations | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI11186 | 20,500.00 | Not set | Freud retainer fee for July - September Q2 2012 | Programme | Not set |
| Department of Health | Department of Health | 03/08/2012 | Publicity & advertising | ER External Relations | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI11186 | 20,500.00 | Not set | Freud retainer fee for July - September Q2 2012 | Programme | Not set |
| Department of Health | Department of Health | 03/08/2012 | Publicity & advertising | ER External Relations | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI11186 | 20,500.00 | Not set | Freud retainer fee for July - September Q2 2012 | Programme | Not set |
| Department of Health | Department of Health | 03/08/2012 | Research & development | RDD Research & Development | ORTHOX LTD | SME | OX144SE | 120718 | 35,934.00 | Not set | Invention for Innovation | Programme | Not set |
| Department of Health | Department of Health | 03/08/2012 | Research & development | RDD Research & Development | INFRARED INTEGRATED SYSTEMS LTD | SME | NN4 9BG | 15571 | 104,655.00 | Not set | Invention for Innovation | Programme | Not set |
| Department of Health | Department of Health | 03/08/2012 | Research & development | RDD Research & Development | DEFENSE SCIENCE AND TECHNOLOGY LABORATORY (DSTL) | LARGE | SP4 0JQ | MST004948 | 30,000.00 | Not set | Other PRP Research | Programme | Not set |
| Department of Health | Department of Health | 03/08/2012 | Outsourcing Contract | I&E Improvement & Efficency | South of England Advocacy Projects | VCS | TN34 1HL | SIN002388 | 291,112.00 | Not set | The extension of the current ICAS contract for the provision of independent advocacy by SEAP | Programme | Not set |
| Department of Health | Department of Health | 04/08/2012 | Expense clearing GPC (ST) | CENTRAL TECHNICAL | BARCLAYCARD BUSINESS | SME | TS17 6YG | 2793001-20-AUG-12 | 23.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 06/08/2012 | Additions-PDC permanent | CENTRAL TECHNICAL | WARRINGTON AND HALTON HOSPITALS NHS FOUNDATION TRUST | PUBLIC | WA7 2DA | HAFS-13818 | 12,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 06/08/2012 | Additions-PDC permanent | CENTRAL TECHNICAL | YORK TEACHING HOSPITAL NHS FOUNDATION TRUST | PUBLIC | YO30 4RY | HAFS-13819 | 6,700,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 06/08/2012 | Outsourcing Contract | NHS M Medical | HEALTH AND SOCIAL CARE INFORMATION CENTRE | PUBLIC | Not set | 12593227 | 36,250.00 | Not set | Development of the Diagnostic Imaging Dataset | Programme | Not set |
| Department of Health | Department of Health | 06/08/2012 | Outsourcing Contract | PH Public Health | NHS SUPPLY CHAIN | PUBLIC | DE55 4QJ | 904300005 | 2,905,228.00 | Not set | NHS Supply Chain - SFVS Distributor funding 2012/13 | Programme | Not set |
| Department of Health | Department of Health | 06/08/2012 | Research & development | RDD Research & Development | SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST | PUBLIC | S5 7AU | ERS-467899-63041 | 25,000.00 | Not set | Experimental Cancer Medical Centres | Programme | Not set |
| Department of Health | Department of Health | 06/08/2012 | Research & development | RDD Research & Development | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | PUBLIC | M13 0JR | ERS-467900-63046 | 59,593.00 | Not set | Experimental Cancer Medical Centres | Programme | Not set |
| Department of Health | Department of Health | 06/08/2012 | Research & development | RDD Research & Development | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | PUBLIC | W12 0HS | ERS-467901-63047 | 25,000.00 | Not set | Experimental Cancer Medical Centres | Programme | Not set |
| Department of Health | Department of Health | 06/08/2012 | Research & development | RDD Research & Development | OXFORD UNIVERSITY HOSPITALS NHS TRUST | PUBLIC | OX3 9DX | ERS-467902-63044 | 61,920.00 | Not set | Experimental Cancer Medical Centres | Programme | Not set |
| Department of Health | Department of Health | 06/08/2012 | Research & development | RDD Research & Development | THE NEWCASTLE UPON TYNE NHS FOUNDATION TRUST | PUBLIC | NE7 7DN | ERS-467903-63043 | 59,212.00 | Not set | Experimental Cancer Medical Centres | Programme | Not set |
| Department of Health | Department of Health | 06/08/2012 | Research & development | RDD Research & Development | GUYS AND ST THOMAS NHS FOUNDATION TRUST | PUBLIC | SE1 9RT | ERS-467904-63042 | 25,000.00 | Not set | Experimental Cancer Medical Centres | Programme | Not set |
| Department of Health | Department of Health | 06/08/2012 | Research & development | RDD Research & Development | SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST | PUBLIC | BR3 3BX | ERS-467905-63045 | 126,213.00 | Not set | Applied Research Programme | Programme | Not set |
| Department of Health | Department of Health | 06/08/2012 | Consultancy/Professional Advice | SF&NHS Strategy Finance & NHS | KPMG LLP | LARGE | E14 5AG | 5500535677 | 37,400.00 | Not set | (Clynch) ITT - Licensing Exemptions Phase 2 work - Sector Reg Team | Admin | Not set |
| Department of Health | Department of Health | 06/08/2012 | Expense clearing GPC (ST) | CENTRAL TECHNICAL | BARCLAYCARD BUSINESS | SME | TS17 6YG | 2793001-20-AUG-12 | 1,196.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 06/08/2012 | Outsourcing Contract | ER External Relations | PICKER INSTITUTE EUROPE | VCS | OX2 0JB | IN101372 | 29,338.00 | Not set | NHS Staff Survey Coordination May 2011 to May 2014 | Programme | 13246 |
| Department of Health | Department of Health | 06/08/2012 | Outsourcing Contract | PH Public Health | TNS UK LTD | LARGE | W5 5SU | 260111595 | 31,750.00 | Not set | National Child Measurement Programme - NCMP - data processing;seeking parents's view | Admin | Not set |
| Department of Health | Department of Health | 06/08/2012 | Outsourcing Contract | SF&NHS Strategy Finance & NHS | CARE UK CLINICAL SERVICES LTD | LARGE | CO4 9QB | 25931281 | 271,361.00 | Not set | Clinical services under E09 HIoW Hampshire Isle of Wight contract | Programme | Not set |
| Department of Health | Department of Health | 06/08/2012 | Outsourcing Contract | SF&NHS Strategy Finance & NHS | CARE UK CLINICAL SERVICES LTD | LARGE | CO4 9QB | 25931281 | 1,523,828.00 | Not set | Clinical services under E09 HIoW Hampshire Isle of Wight contract | Programme | Not set |
| Department of Health | Department of Health | 06/08/2012 | Outsourcing Contract | SF&NHS Strategy Finance & NHS | ALLIANCE MEDICAL LTD | LARGE | CV34 6DA | PET0137 | 934,228.00 | Not set | Alliance Medical - Clinical services under D8N PET/CT North contract | Programme | Not set |
| Department of Health | Department of Health | 06/08/2012 | Publicity & advertising | ER External Relations | EMERY MCLAVEN ORR LTD | LARGE | BS8 1PD | 121045564 | 96,500.00 | Not set | Stoptober 2012 - toolkit development and regional recruitment roadshow | Programme | Not set |
| Department of Health | Department of Health | 06/08/2012 | SYS VAT Non Recoverable | Informatics Directorate | MCKESSON INFORMATION SOLUTIONS UK LTD | Not set | Not set | 15300988 | - | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 06/08/2012 | Contr Other External | Informatics Directorate | MCKESSON INFORMATION SOLUTIONS UK LTD | Not set | Not set | 15300988 | 252,733.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 06/08/2012 | Additions-PDC permanent | CENTRAL TECHNICAL | ROTHERHAM DONCASTER AND SOUTH HUMBER NHS FOUNDATION TRUST | PUBLIC | DN4 8QN | HAFS-13817 | 328,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 06/08/2012 | Research & development | RDD Research & Development | OXFORD UNIVERSITY | PUBLIC | OX1 2XN | 14008937 | 36,058.00 | Not set | PORTFOLIO SUPPORT ADVISER | Programme | Not set |
| Department of Health | Department of Health | 06/08/2012 | Research & development | RDD Research & Development | KINGS COLLEGE LONDON | PUBLIC | SE1 8WA | ERS-467906-63048 | 228,515.00 | Not set | HTA - Systemic Evaluation of Diagnostic Tests | Programme | Not set |
| Department of Health | Department of Health | 06/08/2012 | Research & development | RDD Research & Development | UNIVERSITY COLLEGE LONDON UCL | PUBLIC | WC1E 6BT | ERS-467908-63049 | 147,377.00 | Not set | Health Tech Assessment | Programme | Not set |
| Department of Health | Department of Health | 07/08/2012 | Building repairs & maintenance | GO&A Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00245904RI | 148,768.00 | Not set | DH - FM Variable Operational Works 2012 - 2013 | Admin | Not set |
| Department of Health | Department of Health | 07/08/2012 | Expense clearing GPC (ST) | CENTRAL TECHNICAL | BARCLAYCARD BUSINESS | SME | TS17 6YG | 2793001-20-AUG-12 | 4,510.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 07/08/2012 | Grants to non profit institutions (CUR) | SC Social Care | ENGLISH FEDERATION OF DISABILITY SPORT OPERATING CO | VCS | LE11 3QF | ERS-468007-63081 | 25,000.00 | Not set | 2011/047 English Federation of Disability Sport - Inclusive Fitness Initiative (IFI) (Paralympic Legacy Programme) | Programme | Not set |
| Department of Health | Department of Health | 07/08/2012 | Professional fees | SC Social Care | ECOTEC RESEARCH AND CONSULTING LTD | LARGE | B1 2RA | INV10737 | 262,562.00 | Not set | Fund to support volunteering in health and social care procurement of 'Health and Social Care Volunteering Fund Manager' | Programme | 11711 |
| Department of Health | Department of Health | 07/08/2012 | Publicity & advertising | ER External Relations | M AND C SAATCHI UK LTD | LARGE | W1F 9EE | 99487 | 98,941.00 | Not set | Working to define and develop the straetgy for the future of Change4Life | Programme | Not set |
| Department of Health | Department of Health | 07/08/2012 | Publicity & advertising | ER External Relations | Data Lateral Ltd | LARGE | NG17 5FB | 176873 | 83,150.00 | Not set | Games4Life Campaign June 2012 | Programme | Not set |
| Department of Health | Department of Health | 07/08/2012 | Publicity & advertising | ER External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 816597 | 200,211.00 | Not set | Lung cancer campaign - press advertorials | Programme | Not set |
| Department of Health | Department of Health | 07/08/2012 | Publicity & advertising | ER External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 816598 | 30,716.00 | Not set | Games4Life campaign booking of the magazine inserts of the G4L questionnaire | Programme | Not set |
| Department of Health | Department of Health | 07/08/2012 | Publicity & advertising | ER External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 816599 | 36,811.00 | Not set | Press buying for PiP implants campaign | Programme | Not set |
| Department of Health | Department of Health | 07/08/2012 | Contr Other External | Informatics Directorate | CAPITA BUSINESS SERVICES LTD | Not set | Not set | 15313125 | 328,105.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 07/08/2012 | Professional fees | ER External Relations | GOVERNMENT ACTUARYS DEPARTMENT (GAD) | PUBLIC | EC4A 1AB | SINV/00017212 | 56,919.00 | Not set | CPA 472305 Invoive 17212 dated 130712 Actuarial Services for period ending 30th June | Admin | Not set |
| Department of Health | Department of Health | 07/08/2012 | Outsourcing Contract | I&E Improvement & Efficency | CARERS FEDERATION LTD | VCS | NG7 7LJ | 1748 | 330,417.00 | Not set | The extension of the current ICAS contract for the provision of independent advocacy by The Carers Federation | Programme | Not set |
| Department of Health | Department of Health | 08/08/2012 | Professional fees | ER External Relations | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | PUBLIC | BS1 3NU | S00001157 | 416,667.00 | Not set | Skills for Health-DH 12/13 contract | Programme | Not set |
| Department of Health | Department of Health | 08/08/2012 | Research & development | RDD Research & Development | THE NEWCASTLE UPON TYNE NHS FOUNDATION TRUST | PUBLIC | NE7 7DN | ERS-468086-63111 | 319,332.00 | Not set | Other CRF's | Programme | Not set |
| Department of Health | Department of Health | 08/08/2012 | Research & development | RDD Research & Development | THE NEWCASTLE UPON TYNE NHS FOUNDATION TRUST | PUBLIC | NE7 7DN | ERS-468088-63112 | 103,992.00 | Not set | Experimental Cancer Medical Centres | Programme | Not set |
| Department of Health | Department of Health | 08/08/2012 | Research & development | RDD Research & Development | ALDER HEY CHILDRENS NHS FOUNDATION TRUST | PUBLIC | L12 2AP | ERS-468099-63101 | 28,670.00 | Not set | HTA Pragmatic Trials | Programme | Not set |
| Department of Health | Department of Health | 08/08/2012 | Expense clearing GPC (ST) | CENTRAL TECHNICAL | BARCLAYCARD BUSINESS | SME | TS17 6YG | 2793001-20-AUG-12 | 3,519.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 08/08/2012 | Outsourcing Contract | ER External Relations | BROADCASTING SUPPORT SERVICES | LARGE | M1 3HU | S13-00182 | 34,931.00 | Not set | Carers Direct contact centre provision - specialist advice to support carers in the UK | Programme | Not set |
| Department of Health | Department of Health | 08/08/2012 | Outsourcing Contract | SF&NHS Strategy Finance & NHS | INHEALTH LTD | LARGE | HP11 1JL | 116 | 1,603,835.00 | Not set | Clinical services under D01 London contract | Programme | Not set |
| Department of Health | Department of Health | 08/08/2012 | Printing | NHS M Medical | WILLIAMS LEA LTD | LARGE | W2 6LG | DH12070005 | 303.00 | Not set | Artwork and amendments to Cervical Screening: What Your Abnormal Results Mean | Programme | Not set |
| Department of Health | Department of Health | 08/08/2012 | Printing | NHS M Medical | WILLIAMS LEA LTD | LARGE | W2 6LG | DH12070005 | 17,333.00 | Not set | 750,000 x NHS Breast screening the facts | Programme | Not set |
| Department of Health | Department of Health | 08/08/2012 | Printing | NHS M Medical | WILLIAMS LEA LTD | LARGE | W2 6LG | DH12070005 | 416.00 | Not set | 500 x NHS Breast screening the facts Large print | Programme | Not set |
| Department of Health | Department of Health | 08/08/2012 | Printing | NHS M Medical | WILLIAMS LEA LTD | LARGE | W2 6LG | DH12070005 | 22,913.00 | Not set | 2,500,000 x NHS cervical screening the facts | Programme | Not set |
| Department of Health | Department of Health | 08/08/2012 | Printing | PH Public Health | WILLIAMS LEA LTD | LARGE | W2 6LG | DH12070024 | 36,963.00 | Not set | Reprint of Guide to imms for babies July 2012 | Programme | Not set |
| Department of Health | Department of Health | 08/08/2012 | Printing | SC Social Care | WILLIAMS LEA LTD | LARGE | W2 6LG | DH12070027 | 26,114.00 | Not set | Willaims Lea: Care & Support White Paper and documentation publication costs | Admin | Not set |
| Department of Health | Department of Health | 08/08/2012 | Professional fees | NHS FO&P Finance Operations & Performance | BEARING POINT LTD | SME | WC2B 5DG | 4520300161 | 35,368.00 | Not set | Hertfordshire Community Health Services NHS Trust. HDD / WRK Stage 1, 2 & 3. | Programme | Not set |
| Department of Health | Department of Health | 08/08/2012 | Publicity & advertising | ER External Relations | WILLIAMS LEA LTD | LARGE | W2 6LG | DH12070001 | 32,526.00 | Not set | Design and print of Start4Life Bottle Feeding leaflet | Programme | Not set |
| Department of Health | Department of Health | 08/08/2012 | Publicity & advertising | ER External Relations | WILLIAMS LEA LTD | LARGE | W2 6LG | DH12070013 | 116,401.00 | Not set | Games4Life campaign June 2012 printing of Fun Wheels and recipe books | Programme | Not set |
| Department of Health | Department of Health | 08/08/2012 | Research & development | RDD Research & Development | OFFICE FOR NATIONAL STATISTICS ONS | PUBLIC | PO15 5RR | ERS-468101-63118 | 450,000.00 | Not set | Vulnerable Groups | Programme | Not set |
| Department of Health | Department of Health | 09/08/2012 | Expense clearing GPC (ST) | CENTRAL TECHNICAL | BARCLAYCARD BUSINESS | SME | TS17 6YG | 2793001-20-AUG-12 | 887.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 09/08/2012 | Publicity & advertising | ER External Relations | PARTNERS ANDREWS ALDRIDGE LTD | SME | W1W 7RT | 2702 | 65,000.00 | Not set | New product development | Programme | Not set |
| Department of Health | Department of Health | 09/08/2012 | Research & development | RDD Research & Development | LGC LTD | LARGE | TW11 0LY | 50171499 | 856,163.00 | Not set | Central Commissioning Function | Programme | Not set |
| Department of Health | Department of Health | 09/08/2012 | Contr Other External | Informatics Directorate | DIGITAL CARES SOCIAL ENTERPRISE LTD | Not set | Not set | 15215539 | 29,750.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 09/08/2012 | Rates | GO&A Goverance Operations & Assurance | DEPARTMENT FOR WORK AND PENSIONS (DWP) | PUBLIC | FY5 3TA | 5025301 | 122,621.00 | Not set | Quarry House Leeds - Accomm. Costs April 2012 - January 2013 Business Rates@£119,304.32 mthly. | Admin | Not set |
| Department of Health | Department of Health | 09/08/2012 | Rent of Land & Buildings (non-PFI operating lease) | GO&A Goverance Operations & Assurance | DEPARTMENT FOR WORK AND PENSIONS (DWP) | PUBLIC | FY5 3TA | 5025301 | 519,832.00 | Not set | Quarry House Leeds - Accomm. Costs April 2012 - March 2013 Facilty Price Rent@£514,167.05 mthly. | Admin | Not set |
| Department of Health | Department of Health | 09/08/2012 | Utilities | GO&A Goverance Operations & Assurance | DEPARTMENT FOR WORK AND PENSIONS (DWP) | PUBLIC | FY5 3TA | 2900313 | 45,008.00 | Not set | Quarry House Leeds - Accomm. Costs April 2012 - March 2013 Utilities Charge@£42,990.05 mthly. | Admin | Not set |
| Department of Health | Department of Health | 09/08/2012 | Utilities | GO&A Goverance Operations & Assurance | DEPARTMENT FOR WORK AND PENSIONS (DWP) | PUBLIC | FY5 3TA | 2900520 | 44,271.00 | Not set | Quarry House Leeds - Accomm. Costs April 2012 - March 2013 Utilities Charge@£42,990.05 mthly. | Admin | Not set |
| Department of Health | Department of Health | 09/08/2012 | Utilities | GO&A Goverance Operations & Assurance | DEPARTMENT FOR WORK AND PENSIONS (DWP) | PUBLIC | FY5 3TA | 2900547 | 37,323.00 | Not set | Quarry House Leeds - Accomm. Costs April 2012 - March 2013 Utilities Charge@£42,990.05 mthly. | Admin | Not set |
| Department of Health | Department of Health | 09/08/2012 | Utilities | GO&A Goverance Operations & Assurance | DEPARTMENT FOR WORK AND PENSIONS (DWP) | PUBLIC | FY5 3TA | 5025301 | 2,677.00 | Not set | Quarry House Leeds - Accomm. Costs April 2012 - March 2013 Utilities Charge@£42,990.05 mthly. | Admin | Not set |
| Department of Health | Department of Health | 09/08/2012 | Grants to non profit institutions (CUR) | SC Social Care | THE NATIONAL CARE FORUM | VCS | CV1 2DY | ERS-468219-63161 | 50,000.00 | Not set | 2011-12 National Care Forum - project- medication in care homes- policy grant - Michelle McDaid | Programme | Not set |
| Department of Health | Department of Health | 09/08/2012 | Outsourcing Contract | ER External Relations | THE TERRENCE HIGGINS TRUST | VCS | WC1X 8DP | STAT004192 | 41,667.00 | Not set | THT contact centre provision - specialist HIV advice. | Programme | Not set |
| Department of Health | Department of Health | 10/08/2012 | Admin Revenue Grant-in-Aid ENDPBs | ER External Relations | APPOINTMENTS COMMISSION | PUBLIC | LS1 4PL | 20120701 | 100,000.00 | Not set | To eable Appointments Commission to draw down cash in 2012-13 | Admin | Not set |
| Department of Health | Department of Health | 10/08/2012 | Admin Revenue Grant-in-Aid ENDPBs | ER External Relations | APPOINTMENTS COMMISSION | PUBLIC | LS1 4PL | 20120801 | 150,000.00 | Not set | To eable Appointments Commission to draw down cash in 2012-13 | Admin | Not set |
| Department of Health | Department of Health | 10/08/2012 | Admin Revenue Grant-in-Aid ENDPBs | I&E Improvement & Efficency | NHS INSTITUTE FOR INNOVATION AND IMPROVEMENT | PUBLIC | CV4 7AL | 1000002815 | 203,500.00 | Not set | QIPP Mobilisation Workstream Programme Funding for April 2012 to 31st December 2012 | Programme | Not set |
| Department of Health | Department of Health | 10/08/2012 | Admin Revenue Grant-in-Aid ENDPBs | PH Public Health | MEDICINES AND HEALTHCARE PRODUCTS REGULATORY AGENCY (MHRA) | PUBLIC | SW8 5NQ | 1405401 | 900,000.00 | Not set | MHRA 2012/13 revenue allocation | Other | Not set |
| Department of Health | Department of Health | 10/08/2012 | Admin Revenue Grant-in-Aid ENDPBs | PH Public Health | NHS BLOOD AND TRANSPLANT (NHSBT) | PUBLIC | LS15 7TW | 948007 | 5,210,000.00 | Not set | NHSBT - GIA allocation for 12/13 | Programme | Not set |
| Department of Health | Department of Health | 10/08/2012 | Addition Clearing - SW LIC | Informatics Directorate | MICROTEST LTD | SME | PL31 1EX | 77674 | 252,057.00 | Not set | Capital: Microtest FY 2012/13 Capital Budget Requirements | Programme | Not set |
| Department of Health | Department of Health | 10/08/2012 | Addition Clearing - SW LIC | Informatics Directorate | I SOFT PLC | LARGE | OX16 3JT | 5272000350 | 614,827.00 | Not set | Capital: iSoft FY 2012/13 Capital Budget Requirements | Programme | Not set |
| Department of Health | Department of Health | 10/08/2012 | Addition Clearing - SW LIC | Informatics Directorate | IN PRACTICE SYSTEMS LTD | LARGE | SW8 3QJ | 384758 | 2,161,070.00 | Not set | Capital: FY 2012/13 Capital Budget Requirements | Programme | Not set |
| Department of Health | Department of Health | 10/08/2012 | Addition Clearing - SW LIC | Informatics Directorate | EGTON MEDICAL INFORMATION SYSTEMS LTD | LARGE | LS19 6BA | IN58316-1 | 5,241,730.00 | Not set | Capital: EMIS FY 2012/13 Capital Budget Requirements | Programme | Not set |
| Department of Health | Department of Health | 10/08/2012 | Conferences & seminars | GO&A Goverance Operations & Assurance | EXPOTEL HOTEL RESERVATIONS LTD | LARGE | SK4 2RZ | 815458 | 43,201.00 | Not set | DH - Hotel Accommodation Bookings for period 01/04/2012 to 31/03/13 | Admin | Not set |
| Department of Health | Department of Health | 10/08/2012 | Expense clearing GPC (ST) | CENTRAL TECHNICAL | BARCLAYCARD BUSINESS | SME | TS17 6YG | 2793001-20-AUG-12 | 2,739.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 10/08/2012 | Hotels Accomodation (UK) | GO&A Goverance Operations & Assurance | EXPOTEL HOTEL RESERVATIONS LTD | LARGE | SK4 2RZ | 815651 | 102,106.00 | Not set | DH - Bulk Conference / Seminar Bookings for period 01/04/2012 to 31/03/13 | Admin | Not set |
| Department of Health | Department of Health | 10/08/2012 | Outsourcing Contract | ER External Relations | MOUCHEL MANAGEMENT CONSULTING LTD | LARGE | SW1H 9NP | 504256 | 34,386.00 | Not set | Secondment Recharge for Moira Livingston | Programme | Not set |
| Department of Health | Department of Health | 10/08/2012 | Outsourcing Contract | GO&A Goverance Operations & Assurance | RICOH UK LTD | LARGE | NN4 7YB | 56100071 | 63,991.00 | Not set | Managed Print Service - Rental From 1 April - 30 September 2012 | Admin | Not set |
| Department of Health | Department of Health | 10/08/2012 | Outsourcing Contract | GO&A Goverance Operations & Assurance | RICOH UK LTD | LARGE | NN4 7YB | 56100072 | 62,603.00 | Not set | Managed Print Service - Rental From 1 April - 30 September 2012 | Admin | Not set |
| Department of Health | Department of Health | 10/08/2012 | Policy Payments | SF&NHS Strategy Finance & NHS | COPYRIGHT LICENSING AGENCY | SME | W1P 0LP | 452867 | 1,706,472.00 | Not set | NHS Copyright Licence 1 Apr 12 to 31 Mar 13 | Programme | Not set |
| Department of Health | Department of Health | 10/08/2012 | Printing | GO&A Goverance Operations & Assurance | XEROX BUSINESS SERVICES | LARGE | UB8 1HS | 900092957 | 29,172.00 | Not set | Xerox - Reprographics - Management Fees 2012 - 2013 | Admin | Not set |
| Department of Health | Department of Health | 10/08/2012 | Publicity & advertising | ER External Relations | IDS UK LTD | SME | SO32 2EJ | 24010 | 33,000.00 | Not set | Lung cancer campaign - distribution of leaflets | Programme | Not set |
| Department of Health | Department of Health | 10/08/2012 | Research & development | RDD Research & Development | RAND EUROPE CIC | SME | CB4 1YG | 12392/10073-28 | 36,292.00 | Not set | Other PRP Research | Programme | Not set |
| Department of Health | Department of Health | 10/08/2012 | Research & development | RDD Research & Development | RAND EUROPE CIC | SME | CB4 1YG | 12393/11116-13 | 21,226.00 | Not set | Other PRP Research | Programme | Not set |
| Department of Health | Department of Health | 10/08/2012 | Research & development | RDD Research & Development | ASHRIDGE CONSULTING LTD | SME | HP4 1NS | 14429 | 61,893.00 | Not set | NIHR Faculty Management | Programme | Not set |
| Department of Health | Department of Health | 10/08/2012 | Research & development | RDD Research & Development | LUXFER GAS CYLINDERS LTD | LARGE | NG4 2BH | 1RS | 33,997.00 | Not set | Invention for Innovation | Programme | Not set |
| Department of Health | Department of Health | 10/08/2012 | Research & development | RDD Research & Development | LUXFER GAS CYLINDERS LTD | LARGE | NG4 2BH | 2RS | 26,153.00 | Not set | Invention for Innovation | Programme | Not set |
| Department of Health | Department of Health | 10/08/2012 | Research & development | RDD Research & Development | PHILIPS ELECTRONICS UK LTD | LARGE | GU2 8XH | 6345007036 | 30,101.00 | Not set | Invention for Innovation | Programme | Not set |
| Department of Health | Department of Health | 10/08/2012 | Service charge | Informatics Directorate | EGTON MEDICAL INFORMATION SYSTEMS LTD | LARGE | LS19 6BA | IN58368-1 | 35,900.00 | Not set | Revenue: EMIS FY 2012/13 Revenue Budget Requirements | Programme | Not set |
| Department of Health | Department of Health | 10/08/2012 | Service charge | Informatics Directorate | BT GROUP PLC | LARGE | NW9 6LB | CHAPS10/8/12 | 437,785.00 | Not set | Revenue: QMAS contract April 2012 to March 2013 | Programme | Not set |
| Department of Health | Department of Health | 10/08/2012 | Service charge | Informatics Directorate | IN PRACTICE SYSTEMS LTD | LARGE | SW8 3QJ | 384758 | 672,893.00 | Not set | Revenue: FY 2012/13 Revenue Budget Requirements | Programme | Not set |
| Department of Health | Department of Health | 10/08/2012 | Service charge | Informatics Directorate | EGTON MEDICAL INFORMATION SYSTEMS LTD | LARGE | LS19 6BA | IN58316-1 | 1,490,961.00 | Not set | Revenue: EMIS FY 2012/13 Revenue Budget Requirements | Programme | Not set |
| Department of Health | Department of Health | 10/08/2012 | Contr Other External | Informatics Directorate | MCKESSON INFORMATION SOLUTIONS UK LTD | Not set | Not set | 15326578 | 440,149.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 10/08/2012 | Contr Other External | Informatics Directorate | CABLE & WIRELESS UK | Not set | Not set | 15326576 | 752,541.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 11/08/2012 | Expense clearing GPC (ST) | CENTRAL TECHNICAL | BARCLAYCARD BUSINESS | SME | TS17 6YG | 2793001-20-AUG-12 | 33.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 12/08/2012 | Expense clearing GPC (ST) | CENTRAL TECHNICAL | BARCLAYCARD BUSINESS | SME | TS17 6YG | 2793001-20-AUG-12 | 25.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 13/08/2012 | Additions-PDC temporary | CENTRAL TECHNICAL | SOUTH LONDON HEALTHCARE NHS TRUST | PUBLIC | DA14 6LT | HAFS-13820 | 1,036,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 13/08/2012 | Research & development | RDD Research & Development | EPSOM & ST HELIER UNIVERSITY HOSPITAL NHS TRUST | PUBLIC | SM5 1AA | ERS-468373-63208 | 50,242.00 | Not set | Other PRP Research | Programme | Not set |
| Department of Health | Department of Health | 13/08/2012 | Research & development | RDD Research & Development | THE NEWCASTLE UPON TYNE NHS FOUNDATION TRUST | PUBLIC | NE7 7DN | ERS-468375-63207 | 59,212.00 | Not set | Experimental Cancer Medical Centres | Programme | Not set |
| Department of Health | Department of Health | 13/08/2012 | Secondees in invoiced costs | GO&A Goverance Operations & Assurance | PLYMOUTH HOSPITALS NHS TRUST | PUBLIC | WF3 1WE | 836325 | 41,434.00 | Not set | HR Transition programme Director - Appointment extension | Admin | Not set |
| Department of Health | Department of Health | 13/08/2012 | Contractor/Staff Substitution | GO&A Goverance Operations & Assurance | GRANT THORNTON LTD | LARGE | NW1 2EP | 6662394 | 83,852.00 | Not set | DH Audit review work | Admin | Not set |
| Department of Health | Department of Health | 13/08/2012 | Expense clearing GPC (ST) | CENTRAL TECHNICAL | BARCLAYCARD BUSINESS | SME | TS17 6YG | 2793001-20-AUG-12 | 1,378.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 13/08/2012 | Outsourcing Contract | ER External Relations | CALLCREDIT MARKETING LTD | SME | LS3 1EP | INV02198 | 48,175.00 | Not set | Smokefree contact centre and related database service provision | Programme | Not set |
| Department of Health | Department of Health | 13/08/2012 | Outsourcing Contract | SF&NHS Strategy Finance & NHS | SPIRE HEALTHCARE LTD | LARGE | EC1N 2TD | CM090272 | 634,803.00 | Not set | Clinical services under E15 NTW contract | Programme | Not set |
| Department of Health | Department of Health | 13/08/2012 | Grants to non profit institutions (CUR) | SC Social Care | OXFORD BROOKES UNIVERSITY | PUBLIC | OX3 0BP | ERS-468349-63181 | 33,750.00 | Not set | 2012/005 Oxford Brookes University - project: Building the capacity of local authorities to facilitate their local social care market - policy grant - W Vineall | Programme | Not set |
| Department of Health | Department of Health | 13/08/2012 | Research & development | RDD Research & Development | BIRMINGHAM UNIVERSITY OF | PUBLIC | B15 2TT | ERS-468365-63210 | 26,692.00 | Not set | Career Development Fellowship | Programme | Not set |
| Department of Health | Department of Health | 13/08/2012 | Research & development | RDD Research & Development | ROYAL FREE LONDON NHS FOUNDATION TRUST | PUBLIC | NW3 1QG | ERS-468371-63201 | 37,221.00 | Not set | UKCTOCS | Programme | Not set |
| Department of Health | Department of Health | 13/08/2012 | Research & development | RDD Research & Development | OXFORD UNIVERSITY | PUBLIC | OX1 2XN | ERS-468379-63212 | 125,985.00 | Not set | Career Development Fellowship | Programme | Not set |
| Department of Health | Department of Health | 13/08/2012 | Research & development | SC Social Care | WEST YORKSHIRE POLICE | PUBLIC | WF1 3PQ | YFSI4008651 | 100,000.00 | Not set | West Yorkshire Police - Police Early Adopter Wave 1 Year 2 funding - Development of potential commissioning models to inform the diversion work programme | Programme | Not set |
| Department of Health | Department of Health | 14/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | AG Axtons | Not set | Not set | 5994 | 44,259.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Expense clearing GPC (ST) | CENTRAL TECHNICAL | BARCLAYCARD BUSINESS | SME | TS17 6YG | 2793001-20-AUG-12 | 5,255.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 14/08/2012 | Outsourcing Contract | ER External Relations | 2CV LTD | SME | WC2E 8JG | 977863 | 29,925.00 | Not set | Youth Strategic Research | Programme | Not set |
| Department of Health | Department of Health | 14/08/2012 | Outsourcing Contract | GO&A Goverance Operations & Assurance | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201296605 | 225,818.00 | Not set | Managed Telecom Service Charge - From 1 April to 30 September 2012 | Admin | Not set |
| Department of Health | Department of Health | 14/08/2012 | Outsourcing Contract | PH Public Health | SERCO PUBLIC SERVICES LTD | LARGE | L34 1PJ | FI1500119 | 323,657.00 | Not set | Serco Public Services Ltd - For services provided on Healthy Start Issuing Unit - Cycle 120 - 2nd July to 29th July 2012 estimate | Admin | Not set |
| Department of Health | Department of Health | 14/08/2012 | Printing | ER External Relations | PROMOTIONAL LOGISTICS LTD | SME | CO10 1RE | IN315604 | 90,699.00 | Not set | Estimated monthly call off charges for storage and distribution for July 2012 | Admin | Not set |
| Department of Health | Department of Health | 14/08/2012 | Publicity & advertising | ER External Relations | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI11271 | 21,000.00 | Not set | Games4Life launch activity including Netmum's media partnership | Programme | Not set |
| Department of Health | Department of Health | 14/08/2012 | Service charge | Informatics Directorate | THE ACCENTURE GROUP | LARGE | EC4N 4TW | 3003187010PART PAYT | 101,150.00 | Not set | Revenue: PACS NE Cluster Store Services Charges to be paid for between April 2012 and March 2013 | Programme | Not set |
| Department of Health | Department of Health | 14/08/2012 | Service charge | Informatics Directorate | THE ACCENTURE GROUP | LARGE | EC4N 4TW | 3003187010PART PAYT | 101,150.00 | Not set | Revenue: PACS East Cluster Store Charges to be paid for between April 2012 and March 2013 | Programme | Not set |
| Department of Health | Department of Health | 14/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Fresh Direct (UK) Ltd | Not set | Not set | 28533859 | 25,488.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Fresh Direct (UK) Ltd | Not set | Not set | 28533856 | 35,540.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Fresh Direct (UK) Ltd | Not set | Not set | 28533855 | 87,227.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 160.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 188.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 3,290.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 631.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 1,443.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 337.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 1,043.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 150.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 1,704.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 1,404.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 81.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 83.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 965.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 618.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 1,267.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 579.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 882.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 210.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 392.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 1,901.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 2,528.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 1,060.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 822.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 4,070.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 161.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 173.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 1,787.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 952.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 108.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 77.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 478.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 318.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 1,079.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 478.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 450.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 1,456.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 1,585.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 249.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 621.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 1,312.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 161.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 244.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 77.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 2,039.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 2,146.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 324.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 2,734.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 1,846.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 887.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 775.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 6,737.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 489.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 953.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 722.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 2,280.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 451.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 1,071.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15331836 | 1,240.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 14/08/2012 | Research & development | RDD Research & Development | WARWICK UNIVERSITY OF | PUBLIC | CV4 7AL | ERS-468449-63221 | 25,000.00 | Not set | Reviews Capacity Development | Programme | Not set |
| Department of Health | Department of Health | 14/08/2012 | Outsourcing Contract | PH Public Health | THE TERRENCE HIGGINS TRUST | VCS | WC1X 8DP | STAT004196 | 245,000.00 | Not set | Targeted HIV Prevention work - New Contract from 2012 onwards. | Programme | Not set |
| Department of Health | Department of Health | 15/08/2012 | Professional fees | ER External Relations | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | PUBLIC | NE1 6SN | 4882 | 283,423.00 | Not set | CPA 474211 recharge of choice quarter 1 2012/13 | Programme | Not set |
| Department of Health | Department of Health | 15/08/2012 | Professional fees | ER External Relations | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | PUBLIC | NE1 6SN | 4883 | 42,520.00 | Not set | CPA 474211 recharge of choice quarter 1 2012/13 | Programme | Not set |
| Department of Health | Department of Health | 15/08/2012 | Professional fees | ER External Relations | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | PUBLIC | NE1 6SN | 4884 | 48,167.00 | Not set | CPA 474211 - Department of Health Secondees Q1 recharge of salaries and expenses incurred in Q1 2012/13 | Admin | Not set |
| Department of Health | Department of Health | 15/08/2012 | Professional fees | ER External Relations | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | PUBLIC | NE1 6SN | 4885 | 113,375.00 | Not set | CPA 474211 recharge of choice quarter 1 2012/13 | Programme | Not set |
| Department of Health | Department of Health | 15/08/2012 | Professional fees | ER External Relations | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | PUBLIC | NE1 6SN | 4886 | 139,788.00 | Not set | CPA 474211 recharge of choice quarter 1 2012/13 | Programme | Not set |
| Department of Health | Department of Health | 15/08/2012 | Professional fees | ER External Relations | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | PUBLIC | NE1 6SN | 4887 | 85,482.00 | Not set | CPA 474211 recharge of choice quarter 1 2012/13 | Programme | Not set |
| Department of Health | Department of Health | 15/08/2012 | Contr Other External | Informatics Directorate | NHS INFORMATION CENTRE | Not set | Not set | 15338680 | 703,586.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 15/08/2012 | Air Travel (overseas) | GO&A Goverance Operations & Assurance | REDFERN TRAVEL LTD | SME | BD1 3AZ | 38730 | 20,621.00 | Not set | International Air Travel | Admin | Not set |
| Department of Health | Department of Health | 15/08/2012 | Conferences & seminars | GO&A Goverance Operations & Assurance | REDFERN TRAVEL LTD | SME | BD1 3AZ | 38730 | 16,604.00 | Not set | Hotels | Admin | Not set |
| Department of Health | Department of Health | 15/08/2012 | Expense clearing GPC (ST) | CENTRAL TECHNICAL | BARCLAYCARD BUSINESS | SME | TS17 6YG | 2793001-20-AUG-12 | 2,514.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 15/08/2012 | Professional fees | GO&A Goverance Operations & Assurance | REDFERN TRAVEL LTD | SME | BD1 3AZ | 38730 | 4,058.00 | Not set | Travel Management Fee | Admin | Not set |
| Department of Health | Department of Health | 15/08/2012 | Travel -Trains | GO&A Goverance Operations & Assurance | REDFERN TRAVEL LTD | SME | BD1 3AZ | 38730 | 133,764.00 | Not set | UK Rail Travel | Admin | Not set |
| Department of Health | Department of Health | 15/08/2012 | Other programme expenditure | ER External Relations | HEALTH PROFESSION COUNCIL | PUBLIC | SE11 4BU | HPC/001 | 45,542.00 | Not set | Setting up a statutory register for persons supplying unlicensed herbal products. | Programme | Not set |
| Department of Health | Department of Health | 15/08/2012 | Other programme expenditure | ER External Relations | HEALTH PROFESSION COUNCIL | PUBLIC | SE11 4BU | HPC/002&003 | 29,934.00 | Not set | Setting up a statutory register for persons supplying unlicensed herbal products. | Programme | Not set |
| Department of Health | Department of Health | 15/08/2012 | Other programme expenditure | ER External Relations | HEALTH PROFESSION COUNCIL | PUBLIC | SE11 4BU | HPC/004/26/03/2012 | 30,000.00 | Not set | Setting up a statutory register for persons supplying unlicensed herbal products. | Programme | Not set |
| Department of Health | Department of Health | 15/08/2012 | Policy Payments | ER External Relations | HEALTH PROFESSION COUNCIL | PUBLIC | SE11 4BU | HPC/013 | 38,532.00 | Not set | Reimbursement for expenses incurred through facilitating the transfer of the regulatory function of the GSCC to the HPC. | Programme | Not set |
| Department of Health | Department of Health | 15/08/2012 | Policy Payments | ER External Relations | HEALTH PROFESSION COUNCIL | PUBLIC | SE11 4BU | HPC/014 | 94,392.00 | Not set | Reimbursement for expenses incurred through facilitating the transfer of the regulatory function of the GSCC to the HPC. | Programme | Not set |
| Department of Health | Department of Health | 16/08/2012 | Admin Revenue Grant-in-Aid ENDPBs | SF&NHS Strategy Finance & NHS | MONITOR INDEPENDENT REGULATOR OF NHS FOUNDATION TRUSTS | PUBLIC | SW1Y 4RB | MONITOR FUNDING FOR AUG 2012-2013 | 1,994,000.00 | Not set | Monitor BAU funding for 2012-2013. | Admin | Not set |
| Department of Health | Department of Health | 16/08/2012 | Admin Revenue Grant-in-Aid ENDPBs | SF&NHS Strategy Finance & NHS | MONITOR INDEPENDENT REGULATOR OF NHS FOUNDATION TRUSTS | PUBLIC | SW1Y 4RB | MONITOR TRANSITION FUNDING FOR AUG 2012-2013. | 2,329,000.00 | Not set | Monitor Transition funding for 2012-2013 | Programme | Not set |
| Department of Health | Department of Health | 16/08/2012 | Expense clearing GPC (ST) | CENTRAL TECHNICAL | BARCLAYCARD BUSINESS | SME | TS17 6YG | 2793001-20-AUG-12 | 4,910.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 16/08/2012 | Outsourcing Contract | PH Public Health | SAPIENT LTD | LARGE | E1 6DU | 25816 | 71,930.00 | Not set | EESSI software design and related services Sapient costs | Programme | Not set |
| Department of Health | Department of Health | 16/08/2012 | Outsourcing Contract | PH Public Health | 2E2 UK LTD | LARGE | Berkshire | PRI048279 | 284,401.00 | Not set | ImmForm Managed Service | Programme | Not set |
| Department of Health | Department of Health | 16/08/2012 | Professional fees | PH Public Health | THE MET OFFICE | PUBLIC | EX1 3PB | I0082817 | 37,960.00 | Not set | Provision of a Heat Health Watch Service in respect of the Heatwave Plan for 2012/13. | Programme | Not set |
| Department of Health | Department of Health | 16/08/2012 | Utilisation-Hep C | PH Public Health | CAXTON FOUNDATION | VCS | EN4 9NX | CF-3/2012-13 | 157,730.00 | Not set | Discretionary Ex-Gratia payments for Hepatitis C | Programme | Not set |
| Department of Health | Department of Health | 17/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | YORKSHIRE & THE HUMBER SHA | PUBLIC | LS1 4PL | HAFS-13821 | 15,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 17/08/2012 | Other creditors (ST) | CENTRAL TECHNICAL | MILTON KEYNES GENERAL HOSPITAL NHS FOUNDATION TRUST | PUBLIC | MK6 5LD | DUPLICATED PAYMENT | 275,582.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 17/08/2012 | Research & development | RDD Research & Development | UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST | PUBLIC | NW1 2BX | ERS-468754-63288 | 315,076.00 | Not set | CRF's CRII | Programme | Not set |
| Department of Health | Department of Health | 17/08/2012 | Contractor/Staff Substitution | SF&NHS Strategy Finance & NHS | NORTHGATE UK LTD | LARGE | HP2 4NW | 91224197 | 125,313.00 | Not set | (Dnuttall - Proms) Proms Lot1 - Data collection for Proms - CCN / Add to PO for 2012/13 | Programme | Not set |
| Department of Health | Department of Health | 17/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Fresh Direct (UK) Ltd | Not set | Not set | 28536605 | 42,816.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 17/08/2012 | Utilities | GO&A Goverance Operations & Assurance | EDF ENERGY PLC | LARGE | PL3 5XQ | 0001APR12ii | - | Not set | Not set | Admin | Not set |
| Department of Health | Department of Health | 17/08/2012 | Utilities | GO&A Goverance Operations & Assurance | EDF ENERGY PLC | LARGE | PL3 5XQ | 0001APR12ii | 39,151.00 | Not set | Skipton House - EDF Electricity Charges for 2012 - 2013 | Admin | Not set |
| Department of Health | Department of Health | 17/08/2012 | Utilities | GO&A Goverance Operations & Assurance | EDF ENERGY PLC | LARGE | PL3 5XQ | 0004JULY12ii | 25,835.00 | Not set | Wellington House - EDF Electricity Charges for 2012 – 2013 | Admin | Not set |
| Department of Health | Department of Health | 17/08/2012 | External Consultancy Fees | Informatics Directorate | DELOITTE MCS LTD | Not set | Not set | 15050977 | 59,494.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 17/08/2012 | External Consultancy Fees | Informatics Directorate | DELOITTE MCS LTD | Not set | Not set | 15235751 | 62,502.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 17/08/2012 | Addition Clearing - OLB | GO&A Goverance Operations & Assurance | DEPARTMENT FOR WORK AND PENSIONS (DWP) | PUBLIC | FY5 3TA | 2900696 | 222,974.00 | Not set | QH - Refurbishment for the health and care modernisation transition programme - Area 6NE QH | Admin | Not set |
| Department of Health | Department of Health | 17/08/2012 | Research & development | RDD Research & Development | KEELE UNIVERSITY OF | PUBLIC | ST5 5BG | ERS-468752-63291 | 62,144.00 | Not set | Professorship Awards | Programme | Not set |
| Department of Health | Department of Health | 17/08/2012 | Research & development | RDD Research & Development | THE SOLENT NHS TRUST | PUBLIC | SO16 4XE | ERS-468753-63296 | 25,000.00 | Not set | Applied Research Programme | Programme | Not set |
| Department of Health | Department of Health | 17/08/2012 | Grants to non profit institutions (CUR) | SC Social Care | NATIONAL CHILDRENS BUREAU LTD | VCS | EC1V 7QE | ERS-468836-63301 | 26,000.00 | Not set | NCB Project under the 2011-12 IESD Scheme - Successful Commissioning for Equality | Programme | Not set |
| Department of Health | Department of Health | 20/08/2012 | Additions FT Financing Facility Loans | CENTRAL TECHNICAL | SOUTH DEVON HEALTHCARE NHS FOUNDATION TRUST | PUBLIC | TQ2 7AN | HAFS-13823 | 3,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 20/08/2012 | Additions-PDC permanent | CENTRAL TECHNICAL | HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST | PUBLIC | HU16 5JQ | HAFS-13822 | 1,800,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 20/08/2012 | Provisions cash payment | ER External Relations | NHS INJURY BENEFITS SCHEME | PUBLIC | FY7 8LG | ERS-468898-63341 | 4,052,717.00 | Not set | Injury Benefits recharging | Programme | Not set |
| Department of Health | Department of Health | 20/08/2012 | Research & development | RDD Research & Development | MEDICINES AND HEALTHCARE PRODUCTS REGULATORY AGENCY (MHRA) | PUBLIC | SW8 5NQ | ERS-468928-63364 | 3,500,000.00 | Not set | Research Capability Programme | Programme | Not set |
| Department of Health | Department of Health | 20/08/2012 | Building repairs & maintenance | GO&A Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00247947RI | 35,373.00 | Not set | CQC Buildings - Fixed Costs from Apr 2012 - Mar 2013 - Building Maintenance @£31,875.08 mthly | Admin | Not set |
| Department of Health | Department of Health | 20/08/2012 | Building repairs & maintenance | GO&A Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00247949RI | 13,107.00 | Not set | Maple Street - Fixed Building Maintenance Costs from 01/04/12 - 31/03/2013 @13,107.33 mthly | Admin | Not set |
| Department of Health | Department of Health | 20/08/2012 | Building repairs & maintenance | GO&A Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00247950RI | 36,260.00 | Not set | Skipton House - Fixed Costs from Apr 2012 - Mar 2013 - Building Maintenance @£36,259.76mthly | Admin | Not set |
| Department of Health | Department of Health | 20/08/2012 | Building repairs & maintenance | GO&A Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00247951RI | 35,756.00 | Not set | Richmond House - Fixed Costs from Apr 2012 - Mar 2013 - Building Maintenance@£35,756.01 mthly | Admin | Not set |
| Department of Health | Department of Health | 20/08/2012 | Building repairs & maintenance | GO&A Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00247952RI | 26,814.00 | Not set | Wellington House - Fixed Costs from Apr 2012 - Mar 2013 - Building Maintenance@£26,814.04 mthly. | Admin | Not set |
| Department of Health | Department of Health | 20/08/2012 | Cleaning: contract | GO&A Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00247949RI | 4,948.00 | Not set | Maple Street - Fixed Cleaning Costs from 01/04/12 - 31/03/2013 @4,947.75 mthly | Admin | Not set |
| Department of Health | Department of Health | 20/08/2012 | Cleaning: contract | GO&A Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00247950RI | 19,251.00 | Not set | Skipton House - Fixed Costs from Apr 2012 - Mar 2013 - Cleaning @£19,251.42mthly | Admin | Not set |
| Department of Health | Department of Health | 20/08/2012 | Cleaning: contract | GO&A Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00247951RI | 27,299.00 | Not set | Richmond House - Fixed Costs from Apr 2012 - Mar 2013 - Cleaning@£27,299.10 mthly | Admin | Not set |
| Department of Health | Department of Health | 20/08/2012 | Cleaning: contract | GO&A Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00247952RI | 13,029.00 | Not set | Wellington House - Fixed Costs from Apr 2012 - Mar 2013 - Cleaning@£13,028.68 mthly. | Admin | Not set |
| Department of Health | Department of Health | 20/08/2012 | Facilities management: contract | GO&A Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00247949RI | 11,210.00 | Not set | Maple Street - Fixed FM Costs from 01/04/12 - 31/03/2013 @11,209.92 mthly | Admin | Not set |
| Department of Health | Department of Health | 20/08/2012 | Facilities management: contract | GO&A Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00247950RI | 12,534.00 | Not set | Skipton House - Fixed Costs from Apr 2012 - Mar 2013 - Facilities Management @£12,533.53mthly | Admin | Not set |
| Department of Health | Department of Health | 20/08/2012 | Facilities management: contract | GO&A Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00247951RI | 19,049.00 | Not set | Richmond House - Fixed Costs from Apr 2012 - Mar 2013 - Facilities Management@£19,049.25 mthly | Admin | Not set |
| Department of Health | Department of Health | 20/08/2012 | Facilities management: contract | GO&A Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00247952RI | 9,773.00 | Not set | Wellington House - Fixed Costs from Apr 2012 - Mar 2013 - Facilities Management@£9,772.88 mthly. | Admin | Not set |
| Department of Health | Department of Health | 20/08/2012 | Outsourcing Contract | ER External Relations | NHS EMPLOYERS LTD | SME | SW1E 5DD | 10300 | 124,845.00 | Not set | Provision of NHS Careers from 1 April 2012 to 31 March 2013 | Programme | Not set |
| Department of Health | Department of Health | 20/08/2012 | Publicity & advertising | ER External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 822227 | 202,191.00 | Not set | Games4Life Digital Search and Display activity 8 May 12- 20 Aug 2012 | Programme | Not set |
| Department of Health | Department of Health | 20/08/2012 | Publicity & advertising | ER External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 822250 | 29,665.00 | Not set | Games4Life Digital Search and Display activity 8 May 12- 20 Aug 2012 | Programme | Not set |
| Department of Health | Department of Health | 20/08/2012 | Publicity & advertising | ER External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 822253 | 24,834.00 | Not set | Smokefree Search June -Aug 2012 | Programme | Not set |
| Department of Health | Department of Health | 20/08/2012 | Research & development | RDD Research & Development | LUXFER GAS CYLINDERS LTD | LARGE | NG4 2BH | IW1799/1RS/2RS | 60,150.00 | Not set | Invention for Innovation | Programme | Not set |
| Department of Health | Department of Health | 20/08/2012 | Security: contract | GO&A Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00247949RI | 16,488.00 | Not set | Maple Street - Fixed Security Costs from 01/04/12 - 31/03/2013 @16,487.50 mthly | Admin | Not set |
| Department of Health | Department of Health | 20/08/2012 | Security: contract | GO&A Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00247950RI | 26,406.00 | Not set | Skipton House - Fixed Costs from Apr 2012 - Mar 2013 - Security @£26,405.67mthly | Admin | Not set |
| Department of Health | Department of Health | 20/08/2012 | Security: contract | GO&A Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00247951RI | 43,888.00 | Not set | Richmond House - Fixed Costs from Apr 2012 - Mar 2013 - Security@£43,887.65 mthly | Admin | Not set |
| Department of Health | Department of Health | 20/08/2012 | Security: contract | GO&A Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00247952RI | - | Not set | Not set | Admin | Not set |
| Department of Health | Department of Health | 20/08/2012 | Security: contract | GO&A Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00247952RI | 25,902.00 | Not set | Wellington House - Fixed Costs from Apr 2012 - Mar 2013 - Security@£25,902.42 mthly. | Admin | Not set |
| Department of Health | Department of Health | 20/08/2012 | Contr Other External | Informatics Directorate | CAPITA BUSINESS SERVICES LTD | Not set | Not set | 15372294 | 1,240,711.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 20/08/2012 | Contr Other External | Informatics Directorate | CAPITA BUSINESS SERVICES LTD | Not set | Not set | 15372335 | 38,650.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 20/08/2012 | Contr Other External | Informatics Directorate | CAPITA BUSINESS SERVICES LTD | Not set | Not set | 15372336 | 54,736.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 20/08/2012 | Grants to non profit institutions (CUR) | PH Public Health | NATIONAL HEART FORUM | VCS | WC1B 4AD | ERS-468881-63321 | 175,000.00 | Not set | 2012/059 National Heart Forum - project: Chronic Disease Information Services - policy grant | Programme | Not set |
| Department of Health | Department of Health | 21/08/2012 | Arm Length Bodies-Revenue Subsidy | ER External Relations | GENERAL SOCIAL CARE COUNCIL (GSCC) | PUBLIC | SE1 2HB | SL02442 | 600,000.00 | Not set | GSCC Remaining Closure Funding Drawdown 2012/13 | Admin | Not set |
| Department of Health | Department of Health | 21/08/2012 | Outsourcing Contract | PH Public Health | MULTI RESOURCE MARKETING LTD | SME | LE16 9NR | 123887 | 70,923.00 | Not set | MRM Ltd - For the services provided on the Healthy Start Reimbursement Unit - August 2012 estimate | Admin | Not set |
| Department of Health | Department of Health | 22/08/2012 | Contractor/Staff Substitution | SF&NHS Strategy Finance & NHS | DELOITTE LLP | LARGE | MK9 1FD | 1110824294 | 38,898.00 | Not set | Finance Imporovement Programme Support Call-off Contract | Admin | Not set |
| Department of Health | Department of Health | 22/08/2012 | Contractor/Staff Substitution | SF&NHS Strategy Finance & NHS | DELOITTE LLP | LARGE | MK9 1FD | 1110824295 | 73,230.00 | Not set | Finance Imporovement Programme Support Call-off Contract | Admin | Not set |
| Department of Health | Department of Health | 22/08/2012 | Professional fees | NHS FO&P Finance Operations & Performance | KPMG LLP | LARGE | WD17 1DE | 5500562617 | 38,748.00 | Not set | East Lancashire Hospitals NHS Trust. NHSFT Financial Assessments | Programme | Not set |
| Department of Health | Department of Health | 22/08/2012 | Professional fees | NHS FO&P Finance Operations & Performance | KPMG LLP | LARGE | WD17 1DE | 5500562620 | 37,515.00 | Not set | Bridgewater Community Healthcare NHS Trust. NHSFT Financial Assessments | Programme | Not set |
| Department of Health | Department of Health | 22/08/2012 | Professional fees | NHS FO&P Finance Operations & Performance | KPMG LLP | LARGE | WD17 1DE | 5500562621 | 37,515.00 | Not set | Wirral Community NHS Trust. NHSFT Financial Assessments. | Programme | Not set |
| Department of Health | Department of Health | 22/08/2012 | Service charge | Informatics Directorate | BT GROUP PLC | LARGE | NW9 6LB | 303238 | 9,485,384.00 | Not set | Revenue: N3 Services Core Contract to cover spend for services to be paid for between April 2012 and March 2013 | Programme | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 23.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 6,481.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 363.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 2,791.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | -143.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 255.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 1,039.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 1,216.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 129.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 3,077.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 325.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 1,426.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 314.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 545.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 497.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 120.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Contr Other External | Informatics Directorate | CABLE & WIRELESS UK | Not set | Not set | 15354352 | 28,130.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Contr Other External | Informatics Directorate | CABLE & WIRELESS UK | Not set | Not set | 15380774 | 161,808.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Legal / Prof Fees | Informatics Directorate | DLA PIPER UK LLP | Not set | Not set | 15366156 | 235,285.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | External Consultancy Fees | Informatics Directorate | ERNST & YOUNG LLP | Not set | Not set | 15307034 | 107,864.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 1,917.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | External Consultancy Fees | Informatics Directorate | ERNST & YOUNG LLP | Not set | Not set | 15338686 | 109,972.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | External Consultancy Fees | Informatics Directorate | ERNST & YOUNG LLP | Not set | Not set | 15338687 | 107,916.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 1,302.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | -340.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 161.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 949.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | -68.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 505.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 1,671.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 162.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 5,386.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 1,095.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 482.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 260.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 1,640.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 8,366.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 443.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 641.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 2,904.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 2,251.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 541.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 976.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 4,583.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 1,756.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 21.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 240.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 2,059.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 205.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 729.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 939.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 1,679.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 148.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 291.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 4,056.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 1,076.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 421.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 5,275.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | -56.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 338.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | -173.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 1,441.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 1,282.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 325.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 732.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 3,941.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 984.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 257.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 152.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 1,330.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 2,156.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 6,584.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 669.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 832.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 98.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 4,065.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 84.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Travel & Subsistence | Informatics Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 15365603 | 887.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 22/08/2012 | Outsourcing Contract | RDD Research & Development | LEEDS UNIVERSITY OF | PUBLIC | LS2 9JT | 90170123 | - | Not set | Research Capability Programme | Programme | Not set |
| Department of Health | Department of Health | 22/08/2012 | Outsourcing Contract | RDD Research & Development | LEEDS UNIVERSITY OF | PUBLIC | LS2 9JT | 90170123 | 1,772,904.00 | Not set | Research Capability Programme | Programme | Not set |
| Department of Health | Department of Health | 22/08/2012 | Outsourcing Contract | RDD Research & Development | LEEDS UNIVERSITY OF | PUBLIC | LS2 9JT | 90170123 | 222,406.00 | Not set | NIHR Systems | Programme | Not set |
| Department of Health | Department of Health | 22/08/2012 | Outsourcing Contract | SF&NHS Strategy Finance & NHS | OXFORD UNIVERSITY | PUBLIC | OX1 2XN | CURTHP0/20088360 | 29,167.00 | Not set | Funding for 12/13 for the Centre for Health Economics | Programme | Not set |
| Department of Health | Department of Health | 22/08/2012 | Outsourcing Contract | SF&NHS Strategy Finance & NHS | OXFORD UNIVERSITY | PUBLIC | OX1 2XN | CURTHP0/20088361 | 29,167.00 | Not set | Funding for 12/13 for the Centre for Health Economics | Programme | Not set |
| Department of Health | Department of Health | 22/08/2012 | Grants to non profit institutions (CUR) | NHS M Medical | THE HEART OF KENT HOSPICE | VCS | ME20 7PU | ERS-469089-63441 | 78,147.00 | Not set | 2012/022 The Heart of Kent Hospice - project: Palliative Care funding pilot- policy grant - Robert Freeman | Programme | Not set |
| Department of Health | Department of Health | 22/08/2012 | Grants to non profit institutions (CUR) | NHS M Medical | CANCER RESEARCH UK | VCS | WC2A 3PX | ERS-469154-63481 | 445,740.00 | Not set | Programme Management and Evaluation for Activity to Raise Awareness and Improve Early Diagnosis of Cancer in 2012-13 | Programme | Not set |
| Department of Health | Department of Health | 22/08/2012 | Grants to non profit institutions (CUR) | NHS M Medical | ACORNS CHILDRENS HOSPICE TRUST | VCS | B47 6JR | ERS-469163-63501 | 50,000.00 | Not set | 2012/022 Acorns Children Hospice - project: Palliative care funding pilot- policy grant: Robert Freeman | Programme | Not set |
| Department of Health | Department of Health | 22/08/2012 | Grants to non profit institutions (CUR) | SC Social Care | NATIONAL CHILDRENS BUREAU LTD | VCS | EC1V 7QE | ERS-469071-63421 | 29,891.00 | Not set | 2010/040 National Childrens Bureau (NCB) - Project - LINK- Getting it right for children and young people | Programme | Not set |
| Department of Health | Department of Health | 22/08/2012 | Grants to non profit institutions (CUR) | SC Social Care | BRITISH INSTITUTE OF HUMAN RIGHTS | VCS | WC2B 4LL | ERS-469123-63461 | 25,167.00 | Not set | 2010/017 The British Institute of Human Rights - project: Human rights and third sector health and social care | Programme | Not set |
| Department of Health | Department of Health | 23/08/2012 | Addition Clearing - SW LIC | Informatics Directorate | BT GROUP PLC | LARGE | NW9 6LB | 302543 | 27,429.00 | Not set | Capital: LSP South FY 2012/13 Capital Cash Requirements | Programme | Not set |
| Department of Health | Department of Health | 23/08/2012 | Publicity & advertising | ER External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 822225 | 998.00 | Not set | Change4Life - booking of summer 2012 Games4Life TV space, June - July 2013 | Programme | Not set |
| Department of Health | Department of Health | 23/08/2012 | Publicity & advertising | ER External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 822225 | 28,605.00 | Not set | Change4Life - booking of summer 2012 Games4Life TV space, June - July 2013 | Programme | Not set |
| Department of Health | Department of Health | 23/08/2012 | Service charge | Informatics Directorate | BT GROUP PLC | LARGE | NW9 6LB | 302531PART PAYT | 36,216.00 | Not set | Revenue: LSP South FY 2012/13 Revenue Cash Requirements | Programme | Not set |
| Department of Health | Department of Health | 23/08/2012 | Service charge | Informatics Directorate | BT GROUP PLC | LARGE | NW9 6LB | 302571 | 51,643.00 | Not set | Revenue: LSP South FY 2012/13 Revenue Cash Requirements | Programme | Not set |
| Department of Health | Department of Health | 23/08/2012 | Service charge | Informatics Directorate | BT GROUP PLC | LARGE | NW9 6LB | 302528 | 78,499.00 | Not set | Revenue: LSP South FY 2012/13 Revenue Cash Requirements | Programme | Not set |
| Department of Health | Department of Health | 23/08/2012 | Service charge | Informatics Directorate | BT GROUP PLC | LARGE | NW9 6LB | 302521 | 128,078.00 | Not set | Revenue: LSP South FY 2012/13 Revenue Cash Requirements | Programme | Not set |
| Department of Health | Department of Health | 23/08/2012 | Service charge | Informatics Directorate | BT GROUP PLC | LARGE | NW9 6LB | 302518 | 129,474.00 | Not set | Revenue: LSP South FY 2012/13 Revenue Cash Requirements | Programme | Not set |
| Department of Health | Department of Health | 23/08/2012 | Service charge | Informatics Directorate | BT GROUP PLC | LARGE | NW9 6LB | 302525 | 164,785.00 | Not set | Revenue: LSP South FY 2012/13 Revenue Cash Requirements | Programme | Not set |
| Department of Health | Department of Health | 23/08/2012 | Service charge | Informatics Directorate | BT GROUP PLC | LARGE | NW9 6LB | 302513PART PAYT | 1,843,251.00 | Not set | Revenue: LSP South FY 2012/13 Revenue Cash Requirements | Programme | Not set |
| Department of Health | Department of Health | 23/08/2012 | Grants to non profit institutions (CUR) | PH Public Health | ACTION ON SMOKING AND HEALTH | VCS | E1 6JE | ERS-469208-63521 | 80,000.00 | Not set | 2012/032 Action on Smoking and Health - project: Supporting the tobacco plan for England 2012-2013- policy grant | Programme | Not set |
| Department of Health | Department of Health | 24/08/2012 | Addition Clearing - IT | GO&A Goverance Operations & Assurance | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201299536 | 52,380.00 | Not set | P3910 Maintenance and Consolidation of Skipton House Call Handling System | Admin | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Total Produce Plc | Not set | Not set | H12070131916 | 26,476.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Total Produce Plc | Not set | Not set | H12070131885 | 30,542.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Redbridge Produce & Flowers | Not set | Not set | B12050131908 | 39,160.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Redbridge Produce & Flowers | Not set | Not set | B12050131878 | 51,731.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | AG Axtons | Not set | Not set | 6000 | 85,935.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | Outsourcing Contract | ER External Relations | MOUCHEL MANAGEMENT CONSULTING LTD | LARGE | SW1H 9NP | 90108076 | 38,400.00 | Not set | WO/2011/17 Nursing & Midwifery | Programme | Not set |
| Department of Health | Department of Health | 24/08/2012 | Outsourcing Contract | ER External Relations | MOUCHEL MANAGEMENT CONSULTING LTD | LARGE | SW1H 9NP | 90108077 | 37,248.00 | Not set | WO/2011/17 Nursing & Midwifery | Programme | Not set |
| Department of Health | Department of Health | 24/08/2012 | Outsourcing Contract | ER External Relations | MOUCHEL MANAGEMENT CONSULTING LTD | LARGE | SW1H 9NP | 90108089 | 39,380.00 | Not set | OC/2012/9 - Business Support | Programme | Not set |
| Department of Health | Department of Health | 24/08/2012 | Outsourcing Contract | ER External Relations | MOUCHEL MANAGEMENT CONSULTING LTD | LARGE | SW1H 9NP | 90108098 | 26,724.00 | Not set | OC/2012/01 - Non Transferring Staff OC/2012/4 - Transferring Staff OC/2012/5 - OPC Adjustment Charge | Programme | Not set |
| Department of Health | Department of Health | 24/08/2012 | Outsourcing Contract | ER External Relations | MOUCHEL MANAGEMENT CONSULTING LTD | LARGE | SW1H 9NP | 90108099 | 191,381.00 | Not set | OC/2012/01 - Non Transferring Staff OC/2012/4 - Transferring Staff OC/2012/5 - OPC Adjustment Charge | Programme | Not set |
| Department of Health | Department of Health | 24/08/2012 | Outsourcing Contract | ER External Relations | MOUCHEL MANAGEMENT CONSULTING LTD | LARGE | SW1H 9NP | 90109241 | 45,600.00 | Not set | Leadership Work Order | Programme | Not set |
| Department of Health | Department of Health | 24/08/2012 | Outsourcing Contract | ER External Relations | MOUCHEL MANAGEMENT CONSULTING LTD | LARGE | SW1H 9NP | 90110614 | 100,770.00 | Not set | CS/2011/01 Horizon Scanning | Programme | Not set |
| Department of Health | Department of Health | 24/08/2012 | Outsourcing Contract | ER External Relations | MOUCHEL MANAGEMENT CONSULTING LTD | LARGE | SW1H 9NP | 90110616 | 48,192.00 | Not set | WO/2011/18 Workforce Analysis & Modelling | Programme | Not set |
| Department of Health | Department of Health | 24/08/2012 | Outsourcing Contract | ER External Relations | MOUCHEL MANAGEMENT CONSULTING LTD | LARGE | SW1H 9NP | 90110623 | 39,380.00 | Not set | OC/2012/9 - Business Support | Programme | Not set |
| Department of Health | Department of Health | 24/08/2012 | Outsourcing Contract | ER External Relations | MOUCHEL MANAGEMENT CONSULTING LTD | LARGE | SW1H 9NP | 90110624 | 26,724.00 | Not set | OC/2012/01 - Non Transferring Staff OC/2012/4 - Transferring Staff OC/2012/5 - OPC Adjustment Charge | Programme | Not set |
| Department of Health | Department of Health | 24/08/2012 | Outsourcing Contract | ER External Relations | MOUCHEL MANAGEMENT CONSULTING LTD | LARGE | SW1H 9NP | 90110626 | 191,381.00 | Not set | OC/2012/01 - Non Transferring Staff OC/2012/4 - Transferring Staff OC/2012/5 - OPC Adjustment Charge | Programme | Not set |
| Department of Health | Department of Health | 24/08/2012 | Outsourcing Contract | ER External Relations | MOUCHEL MANAGEMENT CONSULTING LTD | LARGE | SW1H 9NP | 90110634 | 51,947.00 | Not set | WO/2011/11 HENSE | Programme | Not set |
| Department of Health | Department of Health | 24/08/2012 | Outsourcing Contract | ER External Relations | MOUCHEL MANAGEMENT CONSULTING LTD | LARGE | SW1H 9NP | 90110634 | 1.00 | Not set | Not set | Programme | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | GW Price Ltd | Not set | Not set | 837468 | 50,410.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | GW Price Ltd | Not set | Not set | 837471 | 27,850.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | GW Price Ltd | Not set | Not set | 837463 | 43,186.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | Outsourcing Contract | GO&A Goverance Operations & Assurance | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201299541 | 247,841.00 | Not set | CSC Labour charges for Discovery Phase work | Admin | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | GW Price Ltd | Not set | Not set | 837475 | 32,534.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Total Produce Plc | Not set | Not set | 120820 | 29,531.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | Outsourcing Contract | PH Public Health | MOUCHEL MANAGEMENT CONSULTING LTD | LARGE | SW1H 9NP | 90108729 | 32,022.00 | Not set | Non Pandemic Mode Monthly Cost - Website Development & Maintenance | Admin | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Total Produce Plc | Not set | Not set | W12070126352 | 33,889.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Minor Weir & Willis Ltd | Not set | Not set | SFVS002003 | 73,274.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Minor Weir & Willis Ltd | Not set | Not set | SFVS002001 | 55,361.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Minor Weir & Willis Ltd | Not set | Not set | SFVS002000 | 35,456.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Minor Weir & Willis Ltd | Not set | Not set | SFVS001999 | 34,730.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Minor Weir & Willis Ltd | Not set | Not set | SFVS001998 | 38,621.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | Research & development | RDD Research & Development | RAND EUROPE CIC | SME | CB4 1YG | 12434/10073/29 | 54,164.00 | Not set | Other PRP Research | Programme | Not set |
| Department of Health | Department of Health | 24/08/2012 | Research & development | RDD Research & Development | ADVANCED BIOMEDICAL LTD | SME | OL3 5DF | 4610 | 22,526.00 | Not set | Invention for Innovation | Programme | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Minor Weir & Willis Ltd | Not set | Not set | SFVS001997 | 41,238.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Minor Weir & Willis Ltd | Not set | Not set | SFVS001996 | 33,203.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Minor Weir & Willis Ltd | Not set | Not set | SFVS001995 | 67,010.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Minor Weir & Willis Ltd | Not set | Not set | SFVS001991 | 46,243.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Minor Weir & Willis Ltd | Not set | Not set | SFVS001989 | 30,679.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Minor Weir & Willis Ltd | Not set | Not set | SFVS001981 | 50,715.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Minor Weir & Willis Ltd | Not set | Not set | SFVS001976 | 40,660.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Minor Weir & Willis Ltd | Not set | Not set | SFVS001974 | 27,710.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Minor Weir & Willis Ltd | Not set | Not set | SFVS001964 | 74,217.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Peacheys Catering services Ltd | Not set | Not set | NHS0712-935 | 39,638.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | Peacheys Catering services Ltd | Not set | Not set | NHS0712-881 | 72,427.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | School Fruit & Vegetable Scheme | PH Public Health | GW Price Ltd | Not set | Not set | 829920 | 47,146.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/08/2012 | Research & development | RDD Research & Development | NOTTINGHAM UNIVERSITY OF | PUBLIC | NG7 2RD | 7670915 | 21,842.00 | Not set | PORTFOLIO SUPPORT ADVISER | Programme | Not set |
| Department of Health | Department of Health | 24/08/2012 | Research & development | SC Social Care | CHESHIRE POLICE AUTHORITY | PUBLIC | CW7 2UA | 9072001976 | 70,000.00 | Not set | Cheshire Police - Police Early Adopter Wave 1 Year 2 funding - Development of potential commissioning models to inform the diversion work programme | Programme | Not set |
| Department of Health | Department of Health | 24/08/2012 | Training non pay costs | GO&A Goverance Operations & Assurance | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | 20103475 | 95,000.00 | Not set | Masters degree in Health Policy | Admin | Not set |
| Department of Health | Department of Health | 28/08/2012 | Additions FT Financing Facility Loans | CENTRAL TECHNICAL | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | PUBLIC | Not set | HAFS-13826 | 3,500,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 28/08/2012 | Additions FT Financing Facility Loans | CENTRAL TECHNICAL | QUEEN VICTORIA HOSPITAL NHS FOUNDATION TRUST | PUBLIC | RH19 3DZ | HAFS-13827 | 400,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 28/08/2012 | Additions-PDC permanent | CENTRAL TECHNICAL | MID STAFFORDSHIRE NHS FOUNDATION TRUST | PUBLIC | ST16 3SA | HAFS-13824 | 2,315,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 28/08/2012 | Additions-PDC temporary | CENTRAL TECHNICAL | MID YORKSHIRE HOSPITALS NHS TRUST | PUBLIC | WF1 4TU | HAFS-13825 | 3,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 28/08/2012 | Outsourcing Contract | NHS M Medical | HEALTH AND SOCIAL CARE INFORMATION CENTRE | PUBLIC | Not set | 12593573 | 112,500.00 | Not set | Development of the Diagnostic Imaging Dataset | Programme | Not set |
| Department of Health | Department of Health | 28/08/2012 | IT minor costs non capital | GO&A Goverance Operations & Assurance | CSC COMPUTER SCIENCES LTD | LARGE | GU11 1PZ | 5201299176 | 49,704.00 | Not set | pDH-CNO-0000465v001 100 iPads NHSCB | Admin | Not set |
| Department of Health | Department of Health | 28/08/2012 | IT minor costs non capital | GO&A Goverance Operations & Assurance | CSC COMPUTER SCIENCES LTD | LARGE | GU11 1PZ | 5201299176 | - | Not set | Not set | Admin | Not set |
| Department of Health | Department of Health | 28/08/2012 | Outsourcing Contract | CD Commissioning | IPSOS MORI UK LTD | LARGE | HA1 1PT | 12001340 | 522,459.00 | Not set | GP Patient Survey 2012/13 | Programme | Not set |
| Department of Health | Department of Health | 28/08/2012 | Outsourcing Contract | ER External Relations | TNS UK LTD | LARGE | W5 5SU | 260111138 | 77,200.00 | Not set | Smokefree homes and cars campaign evaluation - campaign tracking research and survey with smokefree kit users | Programme | Not set |
| Department of Health | Department of Health | 28/08/2012 | Outsourcing Contract | GO&A Goverance Operations & Assurance | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201299316 | 26,194.00 | Not set | Managed Print Click Charges from 1 April - 30 September 2012 | Admin | Not set |
| Department of Health | Department of Health | 28/08/2012 | Printing | ER External Relations | DEFINE RESEARCH AND INSIGHT | SME | EC2A 4RR | 16164 | 32,400.00 | Not set | Stoptober creative development research | Programme | Not set |
| Department of Health | Department of Health | 28/08/2012 | Professional fees | NHS FO&P Finance Operations & Performance | DELOITTE LLP | LARGE | MK9 1FD | 1353833322 | 32,536.00 | Not set | Solent NHS Trust. NHSFT Financial Assessments. | Programme | Not set |
| Department of Health | Department of Health | 28/08/2012 | Publicity & advertising | ER External Relations | M AND C SAATCHI UK LTD | LARGE | W1F 9EE | 99925 | 46,689.00 | Not set | C4L Behaviours - Developing new set of behaviours - Combining two audiences and introducing new Policy guidance | Programme | Not set |
| Department of Health | Department of Health | 28/08/2012 | Radio communications | SF&NHS Strategy Finance & NHS | AIRWAVE SOLUTIONS INTERNATIONAL LTD | LARGE | SL1 2EJ | 0900000137-220 | 311,713.00 | Not set | Remaining Retentions held - refundable to Airwave | Programme | Not set |
| Department of Health | Department of Health | 28/08/2012 | Contr Other External | Informatics Directorate | MCKESSON INFORMATION SOLUTIONS UK LTD | Not set | Not set | 15326577 | 495,490.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 28/08/2012 | Telephone costs | I&E Improvement & Efficency | CABLE AND WIRELESS COMMUNICATION | LARGE | RG12 1RW | 11303553 | 46,248.00 | Not set | NHS 111 site charges | Programme | Not set |
| Department of Health | Department of Health | 28/08/2012 | Contr Other External | Informatics Directorate | CAPITA BUSINESS SERVICES LTD | Not set | Not set | 15396636 | 66,000.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 28/08/2012 | Professional fees | GO&A Goverance Operations & Assurance | DEPARTMENT FOR WORK AND PENSIONS (DWP) | PUBLIC | FY5 3TA | 2900418 | 63,141.00 | Not set | Law charges payable for to DWP for external legal Counsel 2012/13 | Admin | Not set |
| Department of Health | Department of Health | 28/08/2012 | Research & development | SC Social Care | HAMPSHIRE POLICE AUTHORITY | PUBLIC | SO22 5DB | P0026857 | 70,000.00 | Not set | Hampshire Police - Police Early Adopter Wave 2 Year Funding:Development of potential commissioning models to inform the diversion work programme | Programme | Not set |
| Department of Health | Department of Health | 28/08/2012 | Computer Maintenance | Informatics Directorate | IDENTITY & PASSPORT SERVICE | Not set | Not set | 15385654 | 138,750.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 29/08/2012 | Admin Revenue Grant-in-Aid ENDPBs | PH Public Health | HUMAN FERTILISATION AND EMBRYOLOGY AUTHORITY (HFEA) | PUBLIC | WC1B 3HF | 913314 | 152,590.00 | Not set | HFEA Revenue Drawdown 2012/13 | Admin | Not set |
| Department of Health | Department of Health | 29/08/2012 | Outsourcing Contract | CD Commissioning | NHS CONFEDERATION | PUBLIC | SW1E 5DD | 10306 | 481,083.00 | Not set | GP Contract Negotiations | Programme | Not set |
| Department of Health | Department of Health | 29/08/2012 | Outsourcing Contract | CD Commissioning | NHS CONFEDERATION | PUBLIC | SW1E 5DD | 10308 | 130,271.00 | Not set | GP Contract Negotiations | Programme | Not set |
| Department of Health | Department of Health | 29/08/2012 | Policy Payments | SC Social Care | BARNET, ENFIELD & HARINGEY MENTAL HEALTH NHS TRUST | PUBLIC | N15 3TH | 41414265 | 50,000.00 | Not set | Funding for the provision of Staking Clinic set up | Programme | Not set |
| Department of Health | Department of Health | 29/08/2012 | Research & development | RDD Research & Development | LEEDS TEACHING HOSPITAL NHS TRUST | PUBLIC | LS9 7TF | 387785 | 259,762.00 | Not set | NCCRCD Management | Programme | Not set |
| Department of Health | Department of Health | 29/08/2012 | Research & development | RDD Research & Development | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | PUBLIC | CV2 2DX | ERS-469487-63601 | 28,490.00 | Not set | Research for patients benefit programme | Programme | Not set |
| Department of Health | Department of Health | 29/08/2012 | Outsourcing Contract | GO&A Goverance Operations & Assurance | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201299567 | 655,977.00 | Not set | CSC Baseline charges - From April to September 2012 | Admin | Not set |
| Department of Health | Department of Health | 29/08/2012 | Publicity & advertising | ER External Relations | SIMPLY BECAUSE LTD | LARGE | SL5 9FE | 1428 | 132,038.00 | Not set | Bowel cancer campaign - face to face events | Programme | Not set |
| Department of Health | Department of Health | 29/08/2012 | Service charge | Informatics Directorate | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201288914 | 54,371.00 | Not set | Revenue : Oracle Support Costs (LSP NWWM) 30th June 2012 - 29th June 2013 | Programme | Not set |
| Department of Health | Department of Health | 29/08/2012 | Service charge | Informatics Directorate | ATOS IT SOLUTIONS AND SERVICES LTD | LARGE | WS11 0JA | 5584111922 | 72,447.00 | Not set | Revenue: Choose & Book Core Contract to cover spend for services to be paid between April 2012 and March 2013 | Programme | Not set |
| Department of Health | Department of Health | 29/08/2012 | Service charge | Informatics Directorate | ATOS IT SOLUTIONS AND SERVICES LTD | LARGE | WS11 0JA | 5584111921 | 97,237.00 | Not set | Revenue: Choose & Book Core Contract to cover spend for services to be paid between April 2012 and March 2013 | Programme | Not set |
| Department of Health | Department of Health | 29/08/2012 | Service charge | Informatics Directorate | ATOS IT SOLUTIONS AND SERVICES LTD | LARGE | WS11 0JA | 5584111920 | 238,478.00 | Not set | Revenue: Choose & Book Core Contract to cover spend for services to be paid between April 2012 and March 2013 | Programme | Not set |
| Department of Health | Department of Health | 29/08/2012 | Service charge | Informatics Directorate | ATOS IT SOLUTIONS AND SERVICES LTD | LARGE | WS11 0JA | 5584111924 | 1,240,583.00 | Not set | Revenue: Choose & Book Core Contract to cover spend for services to be paid between April 2012 and March 2013 | Programme | Not set |
| Department of Health | Department of Health | 29/08/2012 | Telephone costs | I&E Improvement & Efficency | CABLE AND WIRELESS COMMUNICATION | LARGE | RG12 1RW | 11370032 | 33,012.00 | Not set | NHS 111 site charges | Programme | Not set |
| Department of Health | Department of Health | 29/08/2012 | Other programme expenditure | SF&NHS Strategy Finance & NHS | PGO FOREIGN CURRENCY PAYMENTS | PUBLIC | RH10 1UH | 1042522420HZ3K7Y | 31,402.00 | Not set | Not set | Programme | Not set |
| Department of Health | Department of Health | 29/08/2012 | Research & development | SC Social Care | WARWICKSHIRE POLICE | PUBLIC | CV35 7QB | G0000010 | 50,000.00 | Not set | Warwickshire Police - Police Early Adopter - Wave 2 Year Funding:Development of potential commissioning models toinform the diversion work programme | Programme | Not set |
| Department of Health | Department of Health | 30/08/2012 | Additions NHS Trust Working Capital Loans | CENTRAL TECHNICAL | ROYAL CORNWALL HOSPITAL NHS TRUST | PUBLIC | TR1 2XN | HAFS-13996 | 2,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 30/08/2012 | Additions NHS Trust Working Capital Loans | CENTRAL TECHNICAL | ROYAL CORNWALL HOSPITAL NHS TRUST | PUBLIC | TR1 2XN | HAFS-13997 | 2,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 30/08/2012 | Policy Payments | I&E Improvement & Efficency | NHS INSTITUTE FOR INNOVATION AND IMPROVEMENT | PUBLIC | CV4 7AL | 1000002852 | 31,775.00 | Not set | Funding for NHSI for QIPP LTC Simulator Tool | Programme | Not set |
| Department of Health | Department of Health | 30/08/2012 | Research & development | RDD Research & Development | BRISTOL PCT | PUBLIC | BS2 8EE | ERS-469575-63621 | 98,214.00 | Not set | Applied Research Programme | Programme | Not set |
| Department of Health | Department of Health | 30/08/2012 | Research & development | RDD Research & Development | THE SOLENT NHS TRUST | PUBLIC | SO16 4XE | ERS-469570-63625 | 126,166.00 | Not set | Applied Research Programme | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | PUBLIC | BS99 1YF | ERS-469654-63642 | 18,379.00 | Not set | HTA Topic Areas & Genetics Technology | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | PUBLIC | BS99 1YF | ERS-469654-63642 | 15,099.00 | Not set | Health Tech Assessment | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | OXFORDSHIRE PCT | PUBLIC | OX4 4XN | ERS-469657-63641 | 109,077.00 | Not set | Research for patients benefit programme | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | GATESHEAD HEALTH NHS FOUNDATION TRUST | PUBLIC | NE8 4YL | ERS-469658-63644 | 25,948.00 | Not set | Research for patients benefit programme | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Grants to non profit institutions (CUR) | SC Social Care | ECOTEC RESEARCH AND CONSULTING LTD | LARGE | B1 2RA | ERS-469744-63681 | 1,188,759.00 | Not set | Contract Ref 891 - Ecorys (also known as Ecotec): Health and Social Care Volunteering Fund- Natalie Ross | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Outsourcing Contract | ER External Relations | TNS UK LTD | LARGE | W5 1UA | 260111240 | 42,978.00 | Not set | Lung cancer campaign - research | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Outsourcing Contract | SF&NHS Strategy Finance & NHS | RAMSAY HEALTH CARE UK OPERATIONS LTD TA EUXTON HALL HOSPITAL | LARGE | PR7 6DY | 71 | 3,157,292.00 | Not set | Clinical services under E05 Cumbria and Lancs contract | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Publicity & advertising | ER External Relations | 23 RED LTD | SME | W1W 8BE | 400977 | 125,138.00 | Not set | DH Marketing Partnerships fees | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Rent of Land & Buildings (non-PFI operating lease) | SF&NHS Strategy Finance & NHS | ABPGP LTD | LARGE | RG7 4SA | SIAS1Q1503 | 49,747.00 | Not set | SO5400 - 4630 Kingsgate, Oxford Business Park - ABPGP Ltd- rent | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Service charge | Informatics Directorate | BT GROUP PLC | LARGE | NW9 6LB | CHAPS31/8/12 | 9,316,196.00 | Not set | Revenue: LSP London FY 2012/13 Revenue Cash Requirements | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | External Consultancy Fees | Informatics Directorate | ERNST & YOUNG LLP | Not set | Not set | 15326570 | 104,803.00 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | ABERDEEN UNIVERSITY OF | PUBLIC | AB24 3FX | ERS-469626-63649 | 5,916.00 | Not set | Health Tech Assessment | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | ABERDEEN UNIVERSITY OF | PUBLIC | AB24 3FX | ERS-469626-63649 | 33,456.00 | Not set | HTA Pragmatic Trials | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | BIRMINGHAM UNIVERSITY OF | PUBLIC | B15 2TT | ERS-469628-63651 | 2,642.00 | Not set | HTA Pragmatic Trials | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | BIRMINGHAM UNIVERSITY OF | PUBLIC | B15 2TT | ERS-469628-63651 | 20,310.00 | Not set | HTA Pragmatic Trials | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | BIRMINGHAM UNIVERSITY OF | PUBLIC | B15 2TT | ERS-469628-63651 | 9,691.00 | Not set | HTA Pragmatic Trials | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | BIRMINGHAM UNIVERSITY OF | PUBLIC | B15 2TT | ERS-469628-63651 | 11,250.00 | Not set | Health Tech Assessment | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | BIRMINGHAM UNIVERSITY OF | PUBLIC | B15 2TT | ERS-469628-63651 | 13,546.00 | Not set | Health Tech Assessment | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | BRISTOL UNIVERSITY OF | PUBLIC | BS8 1TH | ERS-469629-63652 | 12,447.00 | Not set | Large Scale Clinical Trials | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | BRISTOL UNIVERSITY OF | PUBLIC | BS8 1TH | ERS-469629-63652 | 64,142.00 | Not set | Prostrate Cancer | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | CAMBRIDGE UNIVERSITY OF | PUBLIC | CB2 1TN | ERS-469631-63653 | 24,612.00 | Not set | HTA Pragmatic Trials | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | CAMBRIDGE UNIVERSITY OF | PUBLIC | CB2 1TN | ERS-469631-63653 | 35,057.00 | Not set | HTA commissioned workstream | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | CAMBRIDGE UNIVERSITY OF | PUBLIC | CB2 1TN | ERS-469631-63653 | 52,725.00 | Not set | Prostrate Cancer | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | DUNDEE UNIVERSITY OF | PUBLIC | DD1 4HN | ERS-469632-63654 | 34,308.00 | Not set | HTA - Public Health (Disease Prevention) | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | ERS-469636-63657 | 30,559.00 | Not set | HTA Pragmatic Trials | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | ERS-469636-63657 | 26,283.00 | Not set | HTA Topic Areas & Genetics Technology | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | LEEDS UNIVERSITY OF | PUBLIC | LS2 9JT | ERS-469637-63658 | 5,357.00 | Not set | HTA Pragmatic Trials | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | LEEDS UNIVERSITY OF | PUBLIC | LS2 9JT | ERS-469637-63658 | 36,623.00 | Not set | HTA commissioned workstream | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | LEEDS UNIVERSITY OF | PUBLIC | LS2 9JT | ERS-469637-63658 | 279,178.00 | Not set | UKCRC Management | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | LEEDS UNIVERSITY OF | PUBLIC | LS2 9JT | ERS-469637-63658 | 96,460.00 | Not set | UKCRC Cancer Management | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | NEWCASTLE UNIVERSITY | PUBLIC | NE1 7RU | ERS-469640-63661 | 43,667.00 | Not set | HTA Topic Areas & Genetics Technology | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | OXFORD UNIVERSITY | PUBLIC | OX1 2XN | ERS-469644-63663 | 68,207.00 | Not set | Prostrate Cancer | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | OXFORD UNIVERSITY | PUBLIC | OX1 2XN | ERS-469644-63663 | 14,126.00 | Not set | HTA Pragmatic Trials | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | OXFORD UNIVERSITY | PUBLIC | OX1 2XN | ERS-469644-63663 | 18,191.00 | Not set | Health Tech Assessment | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | OXFORD UNIVERSITY | PUBLIC | OX1 2XN | ERS-469644-63663 | 21,926.00 | Not set | Health Tech Assessment | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | QUEEN MARY AND WESTFIELD COLLEGE | PUBLIC | E1 2AX | ERS-469645-63664 | 24,327.00 | Not set | HTA Pragmatic Trials | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | QUEEN MARY AND WESTFIELD COLLEGE | PUBLIC | E1 2AX | ERS-469645-63664 | 20,976.00 | Not set | HTA Topic Areas & Genetics Technology | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | SWANSEA UNIVERSITY | PUBLIC | SA2 8PP | ERS-469650-63668 | 12,547.00 | Not set | Health Tech Assessment | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | SWANSEA UNIVERSITY | PUBLIC | SA2 8PP | ERS-469650-63668 | 22,608.00 | Not set | HTA Pragmatic Trials | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | SWANSEA UNIVERSITY | PUBLIC | SA2 8PP | ERS-469650-63668 | 31,785.00 | Not set | HTA commissioned workstream | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | TEESSIDE UNIVERSITY OF | PUBLIC | TS1 3BA | ERS-469651-63667 | 25,338.00 | Not set | HTA Pragmatic Trials | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | UNIVERSITY COLLEGE LONDON UCL | PUBLIC | WC1E 6BT | ERS-469653-63659 | 32,665.00 | Not set | HTA - Public Health (Disease Prevention) | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | WARWICK UNIVERSITY OF | PUBLIC | CV4 7AL | ERS-469655-63669 | 26,028.00 | Not set | HTA Pragmatic Trials | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | WARWICK UNIVERSITY OF | PUBLIC | CV4 7AL | ERS-469655-63669 | 38,407.00 | Not set | HTA Topic Areas & Genetics Technology | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | YORK UNIVERSITY OF | PUBLIC | YO10 5DD | ERS-469656-63670 | 1,644.00 | Not set | HTA Pragmatic Trials | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | YORK UNIVERSITY OF | PUBLIC | YO10 5DD | ERS-469656-63670 | 27,032.00 | Not set | HTA - Medical Device Assessment | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | SC Social Care | STAFFORDSHIRE POLICE AUTHORITY | PUBLIC | ST16 9JZ | 3000144 | 141,000.00 | Not set | Point of Arrest Liaison & Diversion Site for Children and Young People - Staffordshire Police | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Grants to non profit institutions (CUR) | NHS M Medical | BOWEL CANCER UK | VCS | SW6 1RU | ERS-469750-63682 | 50,000.00 | Not set | 2012/037 Bowel cancer UK - To develop a study programme for primary care professionals, in partnership with the Pelican Cancer Foundation, to support the national bowel cancer campaign- Thomas White | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Grants to non profit institutions (CUR) | NHS M Medical | MACMILLAN CANCER SUPPORT | VCS | SE1 7UQ | ERS-469759-63683 | 200,000.00 | Not set | 2012/038 Macmillan cancer support - To lead the development, dissemination and support of cancer risk assessment tools to be used by primary care in order to increase effective cancer diagnosis- policy grant | Programme | Not set |
| Department of Health | Department of Health | 31/08/2012 | Research & development | RDD Research & Development | ICNARC VOLUNTARY ORGANISATION | VCS | WC1V 6AZ | ERS-469634-63656 | 30,663.00 | Not set | Health Tech Assessment | Programme | Not set |